Tax
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My goal is to just make the QBO VAT return numbers match what my accountant gives me, so I started using the tax adjustment field when I hit "Prepare Return" to plug a number so the total matches what I actually paid. I have always been selecting my actual bank account as the account of the adjustment and recently noticed that the Tax Adjustment items affected the bank balance I see on the Banking tab. How to amend the VAT return numbers in a way that it doesn't affect my cash? What would be a better account to put the adjustments under? Finally, I realized that it's really hard to reopen and amend old filed returns (I did that for one over the QBO chat and it took a while), so what's the best way to correct the previous adjustments? Journal entries to another non-bank account? Thanks everyone!
I should see gstr 9 for 2018 - 2019 annual report in my software.The gstr 9 report is not showing in our Intuit software for which I had made an email earlier.I should see gstr 9 for 2018 - 2019 annual report in my software.
2 weeks ago all our invoices/Estimate change from having incl. VAT prices to not have more. We have in the dropdown, of course, choose amount incl. VAT as before but now is no matter what I choose is the same price with no VAT in the printing. We have to try the original invoice and our own design but the same. anyone have some problem or know what the problem is?
There are cases where the supplier has operations in several states due to which the supplier has more than one GSTIN. However, I am not able to add multiple GSTIN for a single vendor. How do I add this?
Rs.163.84 and rs. 163.85 respectively. I think that 0.01 paise shound adjust as rounding differance, not with the gst amount. I want the bill total rs. 2148.19, and both gst should equal. Please help.
