Tax
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How can I get my quotes and invoices to show the line items inclusive of tax ? Even if I tick "Amounts are Inclusive of tax" when creating the quote, the printed version shows the amount exclusive. The Tax is added as a seperate figure in the summary, so the total is correct but I want each product to show its inclusive amount. (Document with images attached)Thank you :-)
Good Day All, Any Officila Directive on the Increase of VAT in Nigeria from 5% to 7.5%
Hi,OQB has Suppliers, Customers and Employees, how can I add Canada Revenue Agency so I can pay them when I have to pay taxes and Receive from them when they send me refunds.
HOW DO I ADJUST PAYMENT RECIEVED AGAINST BILL, BECAUSE INITIALLY I CANT PUT TAX BECAUSE HE IS BUYING DIFFRENT TYPE MATERIAL
i DO NOT WANT HSN ROW TO EXPORTED IN GSTR 1 HOW TO DO
I have some customers that we add VAT on their bills and some customers without , and we have to show on the bill a line item that says (Zero Tax)so how can I add a zero tax rate that shows on the bill?
We want to insert GSTIN for a customer while we are creating a customer in quickbooks via Quickbooks API. We checked the API explorer for the response of a Customer object, even there GSTIN is not present. How to set GSTIN through API from Quickbooks?
Hi All, We have to record and pay the tax/amount which is calculated on already taxed item (i.e. amount of item plus respective tax amount, calculated on base amount). For example, we purchase an item at the cost of 10,000 and the GST on this is 5%. So, the inclusive tax amount will be (10,000 + 500 = 10,500). Now there is requirement to calculate further 2% tax on this calculated amount (10,500). I.e. 10,500 + 2% of 10,500 [210] = 10,710. Please guide how to record and pay the said tax in QBO? Regards,Abdul Rehman.
