QuickBooks Q&A
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Singapore is about to change GST rates from 7% to 8%, and then 9%. https://www.iras.gov.sg/taxes/goods-services-tax-(gst)/gst-rate-change/gst-rate-change-for-consumers1 Some questions: 1) How do I set up these rates in QBO? Is this something QBO will set up automatically? Or do I need to manually set up custom tax rate? 2) I have hundreds of recurring invoices set on 7% GST. As the rate changes to 8%, is there a way I can automatically change all of these to 8% in the system?
I want to make a change in the expense account set for a certain services, but will it affect my expenses in the previous years?
GST will be raised from 7% to 8% with effect form 1 Jan 2023, May i know in quickbook online will be auto change rate or need to new to create a new rate.
I have gone into the edit tax page but found no option to edit the rates at all. There are only options to turn on/off the rates or add a new item. What else can i do?
What would be the advantages on the use of the two different GST codes? Both I believe are for purchases from a non-GST registered suppliers.
Should I put in the Category List the Main Item? and the Sub Items should be on the item list? thank you.
Hi ! Please help ~:~I had a problem using mobile app (IOS). The customer's name is not show on my Invoice in mobile & ipad. But some of the customers can show the name except the new customer I added in can't see. I read the Q&A in the team, understand to select Help & Feedback to Refresh the Data. But there's no Refresh for me to choose. Please advise........ Thank you.
Under the Inventory Valuation Summary, the Qty is Zero but there's -ve value eg -0.12. How do we clear this as it is carried over 2 financial periods.
Is anyone else having these issues? have raised it with quickbooks and am told their engineers are looking into it.
I enter accrual entry as Wages -Dr 1200, Accrual-Cr 1200. But since employee received 300 already, my accruals will still have balance of 300. How to resolve this?
Hi, I am having problem with the GST tax name on the sales invoice since 3 March 2023.It does not show the tax rate (8%) when the invoice was being created. Does anyone having this problem? or any solution? Currently invoice shown as SR. (no tax rate shown on the invoice) Please help!
How to create paynow QR code in sales invoice
The GST filing should be quarterly, but the system automatically captured as monthly. The duration is wrong and I cant change it.
How to Match Multiple Bank Transaction with one Expense
TI get this message, but I have a US bank and a US account. To enable connections to banks with different currencies, you will need to upgrade to QuickBooks Online Essentials or Plus.
