Tax
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En mis categorias contables tengo que configuras dos billeteras electronicas que aceptan pagos con bitcoin. La tasa cambiaria que cambia todos los dias tengo que entrarla manualmente o Quickbooks Online la ajusta automaticamente todos los dias?
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lo necesito para una empresa que invierte en el mercado de capitales
We have recently registered our firm’s Account in Quick Books on trail basis. The firm is mainly dealing with exports and the turnover is more than 5 crores during the last year. More than 95% of our inputs are from only one supplier. As we are exporting the items, we have a special GST rates i.e. 0.10% CGST and 0.10% of SGST.After registering with Quick Books, we have added the two tax rates i.e. 0.10% CGST and 0.10% SGST by using “ADD TAX RATES”. Further, we have grouped the above two tax rates i.e. 0.10% CGST and 0.10% SGST under 0.20% of GST by using the “GROUP RATES”.We have added the above Tax rate i.e. 0.20% of GST to the “PURCHASE BILL” received from our main customer. The above rate i.e. 0.20% GST when applied, have calculated the amounts 0.10% GST and again 0.10% of GST instead of 0.10% of CGST and 0.10% SGST. The above tax rate, when applied, though has given the amount correctly i.e. at 0.10% rate, but the tax rate nomenclature has not correctly furnished i.e. 0.10% CGST an
