Reports & Accounting
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Hello there, I am now a few months late for submitting my T2, and I must now compose with the fact that I made several personal expenses by mistake with my corporate bank debit card. The problem stem from the fact that my personal card and my business card both look exactly alike, so this mistake was made several times. Now, I know that I have to file those transactions as "Owed From Others" and repay them personally, but since the T2 dates for a few months ago, I can't really repay everything now as the fiscal period I am filling is now closed — what should I do?
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Is there a way to run a report similar to the audit trail, but for non transactional info? I need to find out who changed a customer's projected end date. The audit trail report seems to only include transactional info.
I am doing the preparations before migrating from desktop to online, it is required to save a sales tax liability report, but I didn't find it in Supplier and Payable. I tried following steps but still couldn't find the report.(Edit -> Preference -> Sales Tax ->Company Preference -> Do you charge sales tax = Yes -> Ok)And there is no sales tax liability account in our Charts of Accounts, could you please let me know if there are any other methods to get the reports?Our desktop is QUICKBOOK 2013 PRO,thanks
Hello: On a T2 return, does the dividends paid to the shareholder get taxed as a business income, as well as when it is paid out to the shareholder? So it is taxed twice? So if, my client makes $50,000, in a year, and takes out $48,000 of it as a dividend, would his company be taxed and also be taxed personally? I do not normally file T2 returns, but am trying to better understand. Thank you.
Good afternoon - I cannot get the scheduler to send reports in spreadsheet format, contrary to the instructions I follow. The only possibility is PDF. Any way to overcome this please? Thank you.
I already have a Bad Debt setup in Chart of Accounts and within Items but from there where do I go?Do I simply create a credit memo for the customer and then only apply it if they do indeed pay us?Thanks
How do I track the cost of employee time per Job? Job profitability report only shows the billable costs, but not the cost of billable time.
Hey everyone, I hope your day is going well. I' m trying to generate a report that displays the info above on QB; I've tried generating a few customer detail reports but it doesn't quite display the info I'm looking for. Does anyone know what type of report I'd need to print to get the info in the chart above? Thanks!
Report that shows missing values in the Project/Job field. that's what I am looking for. Thanks
How do I print reports with the GST included in the price of expenses? When I did my year end taxes, I printed out the required reports and none of the totals included GST, so my accountant had to re-tally everything...not very handy.. Is there a setting or something that I can change to have all expenses include GST in the reports?
