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My company current fiscal year Nov 2020 - Oct 2021 and starting next year we would like to change the fiscal year to Jan 2022 - Dec 2022. So for this year we would like to extend our fiscal year to Nov 2020 - Dec 2021. Is this possible in Quickbooks, please advise.
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Hi QB community, my company is reporting GST starting 2 Jul. I am looking for a GST report that will reflect all of the individual purchases and the corresponding individual GST for each day. Currently, the tax agency detail report reflects only total purchases and total GST for each day. We are using Desktop Premier 2013 edition. To illustrate my point, 3 screenshots attached.Screenshot 1 (tax agency detail report). For 2 Jul, total purchases is $1,342.27, corresponding GST 7% is $93.96.Screenshot 2 is from the purchases account. The yellow highlighted reflects the individual purchases adding up to total $1,342.27 2 Jul. But this report does not reflect the individual tax amount. Also, this purchases account includes both GST and non-GST purchases. So it is difficult to identify at a glance the GST related figures. Screenshot 3 is the write cheque feature where I enter the purchases and their related GST or non-GST statu
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Hello all, I have created a new "Quotation" template, but can't get rid of "Total Estimate" at the bottom when print. Please advise? Thank you
What’s new in Singapore QBO - Q1 2021 We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our Singapore customers. We update this quarterly, so be sure to check back so you can hear it here first. QBOA App Store In May, we introduced QBO AppStore with a selected list of apps for our Singapore SMB customers. We know that accountants also want to add apps to their clients QuickBooks file to drive efficiencies, that's why we introduced AppStore for QBOA users. Now, QBOA users will be able to add and manage apps for their clients and for their own firm. Accountants will be able to: Add all available apps to their firm Manage apps added to their firm Manage apps they added to their clients file View apps their clients added To see your new app store and the apps available, login to your QBOA account, and select "Apps" from the left hand menu. Sha
Hi There,Do you know how to make "memo" column appear when we print the purchase order?Currently when I try to print PO, it only appears message that I fill in "message to your supplier". Thank you.
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Issue happened during edit/input bank opening balance, only press on button then everything gone. But Chat of account hav bank balance even the banking transactions all missing. Try to reconnect account to bank but unable to do, show that you dont have any accounts linked.
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I want to trace all the quotations I have made. Is that possible? to have them lined up
Where can I select the report period?
We would like to track the quantity of the products of the unpaid amount for our clients. So we could send them how many items are left unpaid and whats the quantity.
We would like to connect QBO to my POS which is Hike. However, we have been using QBO for awhile. Is it easier if start a new account? So if we start a new account, can I still view my old QBO transaction? I would need your advice on this.
I, a restaurant owner, am using Quickbooks Online in Singapore now. And I would like to use some POS system, which is a good combination with Quickbooks online. Do you know which POS is good for us??
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Dear All,Firstly, I would appreciate all your advice. It's really big help for me as new for accounting and QBO. Today, my question is ->My customer wants us to pay to the 3rd party on behalf of them at first. (in July)And we created the invoice in July including the prepayment. (in July)The customer will pay in Aug or Sep, we are not sure btw they will do it surely :P 1. How I need to record at this prepayment on behalf of the customer at our end.2. After receiving the full amount of the invoice(including the prepyment), how I need to coding in Aug or Sep.Hope I can get detailed reply caz I am really new and not specialist for QBO. Thanks indeed!
Hello. We are currently subscribed to Quickbooks Online Plus. We want to clarify if Limited Standard Users, whether it be Customer, Supplier, or both, have access to reports such as Balance Sheet, Profit and Loss, and Payroll? Otherwise, what Quickbooks software offers such features? We want the user restriction wherein the employees, especially the lower-level ones, do not have access to this information as it's highly classified. TIA.
DEAR ADVISORS,HOW CAN I CODING THE CPF IN QBO? I ENTRIED THE SALARY AND NEGATIVE CPF+CDAC AMT(EMPLOYEES PORTION) AS PAYROLL EXPENSES SO NET AMOUNT IS RIGHT. AND CODING THE CPF(EMPLOYER, EMPLOYESS,CDAC & SDL) AS CURRENT LIABILITIES. THE BANK BALANCE IS CORRECT BTW I CAN SEE THE CURRENT LIABILITIES FOR CPF AS SHOWING NEGATIVE AMOUNT ON THE BALANCE SHEET AND P/L. IS IT CORRECT? COUDL YOU HELP ME? HERE IS A SMALL COMPANY AND NO ACCOUNTANT. THANK IN ADVANCE!
