QuickBooks Q&A
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I’m running an export company in Indonesia and am interested to see if I can use quickbooks in Indonesia. Will it work properly with exchange rates and the various taxes which need to be paid and reported.
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Can I issue item from stock QBO ? How do I do it? I will not be invoicing this item till end of the project completion.
Can I issue stock items from QBO to project site but not generate invoice? How to manage this transaction?
Hi There,90% of the Company transactions are in USD. Thus, our financial statements functional and presentation currency is USD.Recently, our company is GST registered with IRAS. There are 2 requirements that QBO is not able to fulfill, or i have yet to find a solution. Anybody can help me on following 2 matters:1. Sales Invoices are in USD, but IRAS requires exchange rate and SGD amount to be shown on the Tax Invoice itself. How do i do it on QBO?2. GST Reports generated in QBO are all in USD. How do I generate the report in SGD to we can check, reconcile and report the GST figures in SGD to IRAS?Please help~
Hello, I’m from Singapore and I have just started using QuickBooks Online.I need someone to explain all the different types of GST in Customers and Suppliers. When I create an invoice for Customers, which GST code do I choose?Following 9 options are given:SR 9%0% SRCA-S0% ES330% ZROut of Scope 0%SRCA-C 9%0% ESN33DS 9%0% OS When I key my Supplier bills, there’s a different set of GST codes.Following 13 options are given:TX 9%TX-RE 9%BL 9%0% METX-N33 9%0% ZPIM 9%0% EPTXCA 9%0% NROut of scope 9%0% OPTX-ESS 9% I’m very confused over which to choose. I only know for our business, it’s not Out of Scope 0%.Can someone explain what each type is for? Please help. Thank you.
After importing my closing TB into QBO, I want to generate my TB with COA numbers so I can vlookup to the import template to ensure there are not errors but I can't generate the TB with the COA numbers. Please help.
where can i call for a transaction report of a GL account?
Hi, I'm from Philippines. How can we get validation code for QuickBooks Enterprise Solution 10.0. Thanks.
I have set up several recurring transactions and have mapped certain items to a credit card and certain items to our checking account. However, when I filter the linked account to only include our checking account, I'm seeing all of the recurring expenses I've set up, including the ones that I've intentionally mapped to a credit card. In the "filters", you can choose "Bills, Expenses, and Checks" (for example), so I figured would map credit card transactions to "Expenses" and checking account transactions to "Checks", which will allow me to filter out the credit card transactions from the planner. However, it doesn't appear like recurring transactions of type "Check" show up in the Planner. It appears that the only options for future "Money Out" transactions are "Expenses" or "Bills". Is there something that I'm missing that will allow "Checks" to show up in the future transactions?
Then I resubscribed n paid $50 plus gst. QBO cancelled after 3 days.
I recently migrated my ecommerce store from BigCommerce to Shopify. On BigCommerce, Intuit offers a free app to sync and map all sales/orders and sales tax. And the app is FREE and works well. Shopify is more widely used so I thought QB integration would be easy. I read this article from Nov. 2023: https://quickbooks.intuit.com/learn-support/en-ca/help-article/manage-integrations/shopify-quickbooks-online-integration-guide/L8bw6PiWJ_CA_en_CA However, there is no app by this name in Shopify. The only Intuit developer Shopify app is complete trash. It only downloads your "payout data", but each individual transaction cannot be mapped to a specific P&L revenue sku. It's useless. The reviews are horrible as well. The only viable option is to use a 3rd party app integration which will cost me somewhere between $20-$180 per month, on top of paying for my QBO subscription. So, I have to pay a lot of money for the same data that was sync'd for free on BigCommerce, while QBO
Hi there,Lat year our GST import accounts setting is correct, treading receivable debit GST Control account.This year I find treading receivable debit GST Expense account, instead of GST Control account. This is not correct.Could you kindly tell me how to change the setting? Thanks!
Hi As We just recently take over to key in quickbook. Based on previous account lady that keyed in quickbook, all the entertainment expenses she put GST under 0% ZP is it right?
Total amount excluding GST (SGD), GST(SGD), Total amount including GST (SGD)
invoice issued in USD but received fund in THB how to offset the invoice
I did not down load all the info for previous one. But the value of Inventory totally reduced. I managed to download inventory valuation report on 16 Apri which is just slightly difference with Balance sheet, today I can not download inventory valuation report, but in Balance sheet, the inventory value drop more than 270K. I really don't know what happened.
