QuickBooks Q&A
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Back in 2018 I moved from Tally to Quickbooks mainly for bank auto reconcilation, without my need to type or export manually. But now Quickbooks doesn't reconcile with Kotak (for more than 2 years now) and some of my credit cards.. and have lot of other small stupid problems like i can't find a way to issue to Receipt to a customer, other Invoice with Paid stamp on it.. I don't see any point, especially with the cost of about 14000 per year now. What is best way to move all my transactions out of Quickbooks to Tally or Zoho? 1) Is there any way to import all transactions at one go and export to Tally? 2) If not Tally, which other software allows easy export of the Quickbook imported files? 3) Where can I find any professionals to do this, if this is going to be a complex and long process? Sorry I live in a rural area and manage my own accounts, without much support from CA. Thank you.
Due to the Pandemic, we had to shut down our operations for the past two years, during which period we had no sales, so no GST Payment - nil returns. Now, after two years, we reopened and paid our GST for Jan 2022. But when i try to record this payment, the tax period is continuing from where i left off - March 2020. I can't find any settings to change Tax Filing period manually. I hate being struck with Quickbook and wish I can find somebody to move all my accounts back to Tally!
I would like to pay all my bills from QBO and avoid to do all the wire transfers manually from my online banking one by one. But apparently the function "Schedule payments online" is not available on my QBO. Do you know why? My company is based in Europe and I'm still on a trial version of QBO
I really need help here nothing is inactive but I can’t get my tax on the invoice. thanks
Hi can someone help me with how to activate a tax that says inactive?
I want to download 2A mismatch report, but in report I found negative GST amount, What is the issue?
How can I change the home currency in Quickbooks essentials after turning on the multicurrency function? Now QB is not allowed to change the home currency. Screenshot attached for reference. Email id: [email address removed]
my price plan subsribtion is very high per year
it shows an error, you have used your 100 email credits and click on subscribe to continue, I have a valid subscription until may 2022
We recently update quickbooks payment details but subscription is not restored
how do i match a supplier refund in the review section, have entered it as a deposit but will not match up
Do QuickBooks have sms facility???
Good morning, I've been trying to pay my company's subscription since Tuesday February 15, 2022 and I've met with no success. Company ID: [company ID removed by moderator] Below is the message I've been getting. Kindly help. Regards,
I am having a difficult time getting answers from Customer Service and was hoping someone can help me. How do I apply a credit to an invoice that has already been paid? Scenario: Last month I issued several invoices to a customer, they paid all of the invoices in full (customer payments balanced with the check I deposited). In the meantime, customer had a credit on a previously paid invoice. This month the customer sent me a check for several invoices and also entered the credit amount in the check paying the balance due. Fast forward....I now go to Customer payments, enter the invoices that were paid in full once again and cannot enter the credits (even though they are showing as credits in my credits and refund information) because the invoice does not show up in the customer balance list because they have already been paid. How can I account for these credits and have my deposit balance the amount of the payment they made.&n
I cant check the journal entry report.and do yu have hotline at philippines?
So the reconciliation difference is incorrect as statement balance does not include the transactions dated after the reconciliation date 30 June 2021, where cleared balance does because it is taken on current date of 17 feb 2022. Basically I can't reconcile.
We are not able to add inventory. Column is freezed
