QuickBooks Q&A
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I have tried several times to pay the annual subscription using the payment card, but every time I face a problem that occurs, which is that the company becomes canceled and only Australian pounds are deducted from me, so what should I do?
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For example, all physical documents are filed and given a sequential reference number by me, which i can also enter into the quickbooks entry. This will assist in organising the physical receipts in an order that makes sense for my business, and this reference will assist me locating the physical document in case i need to. Scanning all receipts is a very tedious option and i would still like to be able to quickly retrieve the document. Organising the physical receipts by date doesn’t make sense in our case. They would be organised by category per month.
Hi,I need to record prepaid expenses and then accrue them, for example monthly. I've searched the database but cannot find details of the VAT treatment. 1. On the date of paying the bill, I record a journal entry, crediting the bank account for the full amount and debiting a prepaid expenses account for the full amount. The question here is, should I record the VAT code (5% on purchases) in none, one, or both of these journal entries? 2. When I allocate the prepayment, I create another journal entry crediting the amount from the prepaid expenses and debiting the relevant expense account. The question, again, is whether the VAT code field should be used in this entry.
Hi,could my customers pay via normal wire transfer from Switzerland, in CHF? Is there a Quickbooks IBAN available they can pay to?ThanksIngo
Hi all, Would love your help. I recently did a sales trip to a potential client using my personal vehicle. I'm a co-founder (so not an employee) for the C-corp. How do I properly account in Quickbooks for the company reimburse me for personal vehicle travel related to the C-corp? Is this even allowed? The C-corp is USA based. Thank you,Peter
I have a lodgement on my bank statement that is not from a customer how do I enter this?
We want to renew the subscription of ID[removed by moderator]
need assistance for billing part by human
how do i calculate purchase f the financial year 2021-2022?
While copying the invoice from estimation its not perfectly pasting. Can you solve this ptoblem as soon as possible
Invoices don’t display in the I phone App. This is not acceptable for me, I can’t track , edit or sea any invoice. Please solve this issue
I have prepared my budget on excel but i'm not able to upload
Tell me, please, what actions need to be done so that VAT is registered in the company details when printing an invoice
can somebody help?
We selling through two platform flipkart and woocommerce In flipkart we get payment every two weeks. in woocommerce payment we use razorpay payment gateway which credit our amount in 2-3 days. we want to know how to inter these data in quickbooks
would it be possible for you to send us an invoice as an alternative so we can pay and subscribe.
In an invoice, even though I have added 18% IGST to the product, it somehow does not come through in the invoice and I have to then manually add it to each product. How can I ensure that it happens automatically? Also in the individual product, I can see options for only CGST and SGST and not IGST. What is the issue?
what is the renew cost
I am trying to resubscribe my account. I have SBI Current Account and the link always takes me to Personal Banking. People on business doesn't transact through personal savings account.
How to download the quickbook client
