Manage Customers and income

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accounts like CST payable, CST suspense, and related to names with service tax and VAT, irrelevant because of GST...

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basically I purchase items in EUR and sell them in AED but when I create my inventory and see the report it shows retail value and cost value without taking into consideration the different currency

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How to enable TDS Deduction for AP Invoice

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E.g. Orderspace creates INV22 and then when I export to Quickbooks it changes its format to INV"" instead of keeping 22 as the number for the next invoice created in Quickbooks. My current way around the issue to keep manually fixing it.

We used following option to make the payment 1. Karbon card (karboncard.com) 2. Tried netbanking through our ICICI bank account 3. Used personal debit card Below are the screenshots attached for your reference. Please let me know how to resolve this issue at the earliest as we are not able to use Quickbooks and this is effecting our business.

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After this, I will receive shirts as final inventory ready to make invoice for.

You may contact me on email as well that is xxxxxxx@xxxxxxxxxx.xxx

On the first relationship with a customer, I created few invoices on the same date. When I print the invoices, it does not show account summary. If I change the date of invoices, it prints the account summary but it does not show other invoices from this date.

I travel and sometimes need to change the mobile number for receiving verification code to log in. Is there a way of doing this easily or an option to receive verification code through my registered email. Is this option available or will this option be available in the foreseeable future. If not I will seriously consider switching to another accounting application.

I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of " Rs " and the other is " PKR ". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this. I can not send people amounts in the form of " PRS " as it will cause confusion and legally it's also not right. Kindly solve this.

Contributions other than share capital

Please share suggestions on xxxxxxxxxxxxxxxx@xxxxx.xxx

received a payment for 20k, but after allocating to the invoice, it shows only 6k!!. This is happening multiple times

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