Tax
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Example: We created 11111 sales account and mapped some sub accounts on it. This account is not showing on the urban piper tool at all. Other income accounts are being showed
How do I calculate two taxes on one daily entry?
Hello! In Guatemala, the use of electronic invoices will be mandatory as of the second half of 2022. As I was able to see in another post, related exactly to this same topic, Quickbooks considers the electronic invoice as the sending of the invoice digitally to the clients. However, the electronic electronic invoicing process in Guatemala refers to the fact that the issuer sends the transaction information to be certified to the SAT (Treasury), or to an intermediary called the Certifier, through a special connection, so that the SAT or the Certifier return the certified data and a unique electronic invoice number. Have you considered implementing this feature? Since without this, Quickbooks would not be the best option in Guatemala. You can search for reference to this topic on the SAT website in Guatemala.
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I have subscribed quick books, the amt for subscription showed rupees 180 but the amount debited is 1200. How can i claim my amount back
Under the 'GST/HST Exception Report', a "Line 103 GST/HST collected or collectible" is showing an incorrect FILED AMOUNT. How do I revise this?
how can we add TDS receivables, GST TDS and Security Deposit all of there as separate transactions?
I must have chosen Automated Sales Tax Rate. I want to deactivate or delete the tax option from my invoices. How do I do that.My Tax button does not show any EDIT button to deactivate.Please help. Thanks,
Hello,I'm an annual filler of sales tax in NYC. I file a form ST-101 once a year in March. Normally when I purchase supplies in NY I receive an invoice with sales tax included, but sometimes I purchase supplies out of state and some out of state suppliers do not charge me the NY sales tax. According to the NY tax law, I have to report these purchases and pay sales tax myself directly to the NYS Tax department (purchases subject to tax) when i file my sales tax return. Normally, Quickbooks would add tax to taxable sales and it would sit on my Sales Tax Payable account until time comes to pay the tax. My question is, whats the best way to apply the sales tax when the vendor sends me an invoice and doesn't charge me the NYS sales tax? Please remember that I'm an annual payer, so the sales tax would hang on my Liability Account for almost a year. Should I create a new liability account and manually change the vendor's invoice and add the sales tax to the out of state purchases or maybe the
There is no place to record income. Here I don't means sales but income.
I tried by there is something wrong
Tell me, please, what actions need to be done so that VAT is registered in the company details when printing an invoice
In an invoice, even though I have added 18% IGST to the product, it somehow does not come through in the invoice and I have to then manually add it to each product. How can I ensure that it happens automatically? Also in the individual product, I can see options for only CGST and SGST and not IGST. What is the issue?
please suggest
we have entered previous year data and now need to file VAT returns monthly but unable see monthly vat due amount in tax tab
I stopped paying GST in March 2022, when my business was shut down due to pandemic. Now, when i restarted in Jan 2022, but when i record tax payment it is showing for April 2020 and there is no option to change the month!!! Customer Care is worse as usual. I really hate this QB and need an alternative!
how to do e invoicing
As you all know from 01.4.2022 generation of E invoice is mandatory. And for that we need to linked QB online account with e-invoice portal. Could you please let me know how I can do this?
I added custom GST tax rate of 0.1% (CGST 0.05% and SGST 0.05%) in quickbooks online but when i create an invoice and select the tax rate, only CGST @ 0.1% is reflecting and no SGST. Is there any way to create a tax rate where both CGST and SGST are calculated and reflected in the invoice?
