Reports & Accounting
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I'm doing my year end. At end of the previous fiscal year, an expense was accrued. I reversed the accrued expense when it occurred but the expense was $25 higher than the accrued estimate. How do I get rid of the $25 balance on accrued liabilities which is now showing up on my balance sheet? TIA :)
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In Desktop version you can just generate it, work on it then close it.
I want to produce a yearend report for our Accountant that shows the balance owing from customers as of our yearend (Feb 2019) with an added column that shows the payments that have been received after Feb. We do this to show that they should not consider them bad debt for the fiscal year and they adjust for the payments.We have a lot customers and a lot of outstanding invoices at yearend-so doing this manually is a pain!
For the months of Aug and Sept, my wages and payroll taxes are not deducting from my income. This is in turn messing up the entire years report. The wages show as being (deleted) and in the payroll expense section, it shows $0. Please help! Is there something wrong on my end?
For T4 issuing, to verify the correct deductions, CPP & EI have been taken.
Hi all, This has been plauging me for some time. Whenever I make a journal entry, I put in the total amount and Quickbooks automaticlally adds the 5% tax. The problem is that the total amount (a purchase for example) already has the tax included. What I want to know is if there is a way for me to be able to enter the total amount and have QB understand that the number is final, and figure out what tax was paid, subtracting the number instead of adding onto it? Appreciate any help, Justin
I need my vacation available set to 0
HelloI am using Quickbooks Desktop Pro 2020When I go to my "Loan Manager" to record a scheduled payment (which it has never reminded me to do) I select my loan, go to the "Payment Schedule" tab and click "Set up a Payment". I verify that all the information is correct, choose to "Enter a bill" and nothing happens, there is no recorded ins or outs in my accounts (although in the loan manager itself it deducts the appropriate amount from the loan). I tried also to "Write a check" to the same effect.Please advise on how to proceed.
I'm bookkeeper for a non-profit organization which has decided to issue micro grants to other related organizations in the environmental sector. For grantors, is there a link anywhere that provides insight on the bookkeeping and reporting required?
1) Which report in QBO should you run to determine who should receive tips and the amount they should receive? 2) Or can I run a report out of the "Undistributed TIP liability" account to show the TIP amount by person? How? Thanks!
