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Manage Customers and income
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I am a service business and not sure what TDS type I should be selecting. I have followed all steps of enabling TDS for customers however I don't see a relevant TDS Type to select. Please guide.
are you help with telephonic support
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I will need to show the invoice so that I can explain
QR code on the invoice
I need to change TDS receivable enty
i need to talk with customer support
Advance Received from Customer - with GST - how do you pass the entry in QB. I am a Technical Consultant. My Client Has paid me an advance of Rs 5 Lacs. How do i account this with GST in QBO??
we have got payment deduction twice for subscription
Option to create a bill for a Customer as a supplier not available and neither is the option to create a supplier as already created as a customer.
How to delete figures permanently
While doing partial invoice, at the face 100% quantity and amount is required and only after subtotal there should be partial % of full value as invoiced to customer. Is it possible?
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