QuickBooks Q&A
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The Section 3.1(c) in GSTR3B report is not taking the value of nil rated supplies made to composition taxpayers. As per the quickbooks page https://quickbooks.intuit.com/learn-support/global/help-articles/the-gstr3b-gstr-3b-report-in-quickbooks/00/382288 the section 3.1(c) in GSTR3B should include Nil rated and exempted supplies from following class of GST registration types 1. SEZ 2. Overseas.This is absolutely wrong. As per the law the 3.1(c) of GSTR3B report should include Nil rated and exempted supplies from following class of GST registration types GST registered- RegularGST registered- CompositionGST unregisteredConsumer Due to this the values pulled inthe report are wrong for nil rated and exempted supplies. Kindly get this corrected
hello, I received the message that I needed to reconnect to my bank due to Brexit about 3 weeks ago which I did.I have to reconnect every 2 - 3 days - I keep getting the same message. The bank in question is Credite Agricole in France. Does anyone else have this issue? Also, does anyone bank with Unicredit in Italy and would love to have an automated connection? Perhaps we can join forces and ask the bank to do it. Thanks!Michael
Using QBDT, I am looking for a way to enforce my credit terms better. Is there a way to warn the person invoicing of the fact that the customer has exceeded it credit limit, a way to place the account on Credit Hold? I have seen the option to turn on "do not sell to past due customers" but this is too agressive and simply doesn't allow you to start an invoice for the customer. I would prefer to see a warning that could be overridden. Any other suggestions?
Hi, I've been using quickbooks (poorly) for about 4 years. In this time, I have not once preformed a reconcillation. Im trying to tune everything up in my quickbooks, and have adjusted my chart of accounts among other things. Now it comes to reconcilling accounts. There is a nearly 35,000 dollar differnece between my actual bank balances and my quickbooks account balances. Also, I have about 250,000 dollars in 'undeposited funds'. In real life, my undeposited funds are maybe a couple hundred bucks. So what do I do to fix this? Thanks!
in my invoice how can i add my bank details
THE BILLING WORDS PER LINE IS NOT SUFFICIENT. I NEED TO EXTEND IT.
Hi, Hope you can help?I have run payroll last week and realised that I had underpaid an employee so have made 2 bank transactions and now I can't match the transactions to the journal.Is there a way around this please?Thank youEmma
How to add bank deposit
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