QuickBooks Q&A
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I am trying to set up two factor authentication on login to QBOA Ireland version. When I go to manage my Intuit account I need to verify my phone number but when I attempt to do that I get a message saying Ireland is not an enabled country for text messaging ??
sales are lodged (QG on line)but I need to seperate these from vat which is obviously included in lodgment figure?
When can I get a unit of measurement for inventory items in QuickBooks Online ?
The plan is showing as 137 per month. Am unable to see the 12 months option for renewing my subscription. Need to connect with the Support team.
I am part owner of a business within which we have 2 main sources of income. 1. we sell retail building supplies and equipment to the trade and domestic market. We are in the middle of setting up a stock control system for every single item we sell on. 2. We carry out contracting work within the construction industry, we have 16 construction operatives employed. I am wondering how to track items such as tape measures, safety boots, Hard hats etc. which are all issued FOC to our employees but also sold to trade customers coming in the door. I would also like to run a report on each individual employee to analyse costs per employee Another issue we are having is allocating costs of material to each project. This is fundamental to the stock control system as we need to allocate material out to jobs, so stock numbers are accurate. Someone has suggested zero £ invoices raised against each project but never sent to the customer but i think there must be a
Hi All, We are in testing phase of QuickBooks Online Plus. We have made following test transactions:Entered Opening Balances Entered Partner's ContributionsEntered ExpensesEntered SalesEntered AssetPerformed Asset DepreciationWe are getting certain value of NET INCOME. Now guide, how to record the profit/net income distribution among all partners, in the system. Regards,Abdul Rehman.
How do I Account for the Purchase of Fixed Asset through the use of a Credit Card? I simply created a new Fixed Asset Account & classified such an Expense through the respective Credit Card Account. But I was surprised to realize the Transaction had duplicated in my Annual Detailed Balance Sheet! How should I have Accounted for it to avoid Duplication? Attached please view the journal entries
I loaned my business $1,600 through my bank account to cover an advance royalty payment to an author. I am trying to ensure I made all the proper entries. Loaning to Company:Credit $1,600 to Owners Liability -> Loan PayableDebit $1,600 to Bank Account Record the Bank Fee:Debit $100 to Bank AccountCredit $100 to Bank Fee Advance to Author:Debit $1,500 to Bank AccountCredit $1,500 to Other Current Assets - > Advance on Royalty Payment This is where I am confusing myself. How do I record the monthly repayment of the royalty to the company? I created a Vendor Credit on her Vendor Account to apply the monthly bills/payments to her royalty account. Vendor Credit:Category: Other Current Assets - > Advance on Royalty Payment $1,500Vendor Bill: Category: Royalty Payment -> $100 Apply Bill to Credit. Creat Journal Entry to apply to advance? Debit $100 to Other Current Assets - > Advance on Royalty Paymen
