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Total of Assets and Total of Liabilities don't match
Revenue number extracted from my trial balance is different from same revenue numbers extracted from my Profit and Loss statement, all within the same time period, what could be responsible?
On QuickBooks desktop i could run a custom T2 Vat report, cannot do same on QB online, anybody else have this problem
there is columns to choose for customizing the Bills and Applied Payments report. which column represent the bank account number of the suppliers?
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I have two business locations and all purchase and sales is entered with location ? I wish to have separate stock/inventory report for both the locations separately.
I need a hard copy of year-end accruals etc for the audit file
Made an Invoice is like this: Subtotal: ₹58,500 shipping ₹ 350 18% GST on above (subtotal + shipping): ₹10, 593 Total : ₹69,443 But in GSTR1 report only ₹58,500 is being taken as taxable amount ? What happened to shipping charge?
Hi, I am unable to view the Input CGST, SGST and IGST reports in balance sheet
Please create report if not available
Raw material, shipping, Labour costs are already added but Cost of sales is adding up the COGS and impacting the profit/loss at the end.
New law obliged us to change our fiscal year to start July instead of Jan
How to carry out Report Comparison for Sales by Product Summary?
The payments are deferred meaning we usually receive the money into accounts 48 hours after the client pays in the shop. I do not know how to report sales in Quickbooks without an actual invoice.
Most of the accounting software can generate debtor or creditor ledger which shows all transactions (credit and debit) within a selected period, but it appears that Quickbook is not able to perform this.In addition, I've tried to generate one using customer/supplier balance detail to generate something which may barely pass as a debtor/creditor ledger. However, under this option, it is not possible to generate a report for this-year-to-date (selected date).Anyone can advise a way to solve this?
journals that are automatically created by the system
Retained earnings reflecting only in balance sheet and not in Trial balance. Should i have to make any manual entry to match my TB. Im using QBO.
cash flow projections doesn't work, it says " 404 Page not found!"
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