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Include tax in report figures
When I create the report right now it only shows the USD equivalent and this is not what I need. Last year I was able to create a Transaction List By Supplier and chose to show the base currency. This option does not seem to be available this year.
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Is it changed from user end?
who is system admistrator?
so this has affected my Gross and Net profit for the said periods. what could be wrong?
I need the transaction details to show in the report like when i was using qb desktop
How do you process a refund and set it off against the payment previously made?
is it possible to transfer net profit to retained earnings?
want to see the quantities which i have sold in each product.
Seriously this needs to be improved. Why can't QBO set up something like Paypal where an excel file is generated??
The trial balance is not picking up the value according to the e.g;( If we are selection the date from 1st July, 2022 to 30th June, 2023 the Trail balance only picking up value from 1st Jan,2023 to 30th June, 2023). And Quick Books does not allow to change financial year from jan to june.
VAT exception report is different while click on VAT summary and running separately VAT exception report.
I enter Bill of supplier, then goes to see its effect in supplier ledger.There I found that Bill which was payable (who's amount was due in Bill) had debit effect instead of credit.
Can the technical team enable the column for tax registration for suppliers and customers in the vat transaction summary? This tax account number is very crucial in our reporting to tax authority for vat reporting. Why is this not available in QBO Plus making this app useless?
How can i access the readable version of Quickbooks India? We need the access to audit the books
In the advanced report builder the group option can only be add one group item, I remember this feature can be add more groups for well organizing a report. Any way to release this feature?
The balance showing in the Balance Sheet report is always showing wrong on a particular account. I know the balance of the account since I am updating the bookkeeping, This is a prepaid account or current assets account, but when I click on the balance to see details of the accounts, a window will open showing a fixed asset account instead (always the same asset account every time). This happens for every first time I generate the balance sheet report, meaning on each log-in to QBO account, then first time I generate the balance sheet it will be like this. But when I close the balance sheet report and then run it again, everything will show correctly. This is the case EVERYTIME I GENERATE THE BALANCE SHEET REPORT FOR THE FIRST TIME IN EACH LOG-IN TO QBO Plus. I was investigating this hoping to see where the error is coming from or hoping to find what is causing it. I checked the structure of the chart of accounts, and it all seem fine to me. The next time I
