Tax
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Hello TeamI see that there is time limit set of 90 days for issue of credit note. Why is this time limit set in place?Whereas GST rules allows me to issue credit notes till Sep of next financial year.Due to this restriction we are not able to raise a credit note for an invoice which was raised 90 days prior. Seeking your urgent response. Best regards,CA SK Bhat
Hi Quickbook Expert May I ask is this software is recognise by Malaysia.Is the reporting is following the Malaysian Financial Reporting Standard (MFRS). I find alot of difficulties on the features and do the Quickbook have any Malaysia Local Support Dealer and Support?
In the bills generated with the current configuration, the shipping date and method (from the attached figure, FECHA DE ENVÍO and ENVIAR MEDIANTE) are displayed, but we are not interested to show them: both fields should be deleted from the bill.
Hi, I'm just wondering how to go about dealing with a refund in VAT in Ireland. So I was due a refund of €71.74. As Revenue only accepts whole numbers, I received a refund of €72 which means that I was overpaid by €0.26. Obviously this is a small amount but now QBO is asking me to record something to do with the €0.26 and won't mark the VAT as filed. It has put the €0.26 in suspense. Any advice?
Hi, The GST rules allow credit notes against invoices till September of next financial year. I cannot create credit notes beyond 90 days from the date of invoice. Please let me know why such restriction and how to rectify this limitation? RegardsShijin
