Reports & Accounting
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Our utility company is a co-op and sends out yearly dividends to its customers. How do I record these in QuickBooks Desktop? Thanks in Advance!
Is there a way to customize each "widget" within the Company Snapshot screen to display the full information rather than having to scroll down? For example, the Account Balances widget in the Company Snapshot screen: when I go to print this report it will only print the first 10 account lines but the rest will be dropped, because I cant expand to include the full list. It is not helpful to print this report in this manner - which I would like to do to share with my colleagues.
Question for ProTax T1
unreconciled
Bank accounts are linked
Hi How do I create a report of the LT Liability Account - Shareholder Loans ? I need to run a report showing all activity in a given time period.Thanks
how many digits are allowed in the chart of accounts
2 different printers, save to PDF, Microsoft print to PDF. The same with all of them. This is new, there was no problem previously.
Let say you have a property you bough for 100k cash without a loan. The property value goes up, and appraised at let say 200k. You go to the bank and refinance and take cash out = 100k. How do you record that mortgage transaction?
I have created a new client, but i am having trouble manually uploading a chart of accounts from the companies 2021 fiscal year end trial balance. I was under the impression that i needed to upload this information, then close the books and then be able to start uploading information for the current fiscal year, which began in October 2021. I am curious if this needs to be done? would it be the same if i just started fresh from October 2021 recording all incoming information, without having the previous fiscal years books closed in my quickbooks online?I do not want to use the previous bookkeepers file that was being used for the 2021 fiscal year, as it seems like it was a mess; but i need some kind of baseline to start off recording anything for the current fiscal year.
So I'm manually entering all my bank transactions from 2021 through journal entries for tax purposes. When my friends and I go out for meal and entertainment purposes, one of us pays, and then all e-transfer to one person. Sometimes that person was me. So say a friend sent me $10 that was deposited into my Savings account. When inputting the journal entry, I would debit the $10 to my Savings Account. But what I'm confused about is, what do I put for the crediting account? Right now, I've created an account type of Other Income, set the detail type to Income, and then labeled it "E-transfers" because I am not sure. Does anyone know the correct Account to put these kinds of transactions?
The HST return report does not match at all what was filed to CRA. It appears someone did not use the tax item code correctly and it's a bit of a mess. There is an amount sitting in "sales tax amounts not reported or paid" and "unassigend Sales Tax Amount". In fact I would say the GST/HST Return Report in QBD never filed. How do you fix this problem so that there is a zero (0) balance for the new fiscal year.
the profit margin on projects is not taking the Time Activity cost
