Manage Suppliers and Expenses for

i was wondering under what category should i reflect my campus Security officersi pay for the company and they pay their officers Furthermore, on weekends I hire 2 additional officers for whom I pay directly myself, how should I expense it as well

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Why quick books allowed to add all Bank account except Kotak Mahindra Bank accounts

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Hi,I need to record prepaid expenses and then accrue them, for example monthly. I've searched the database but cannot find details of the VAT treatment. 1. On the date of paying the bill, I record a journal entry, crediting the bank account for the full amount and debiting a prepaid expenses account for the full amount. The question here is, should I record the VAT code (5% on purchases) in none, one, or both of these journal entries? 2. When I allocate the prepayment, I create another journal entry crediting the amount from the prepaid expenses and debiting the relevant expense account. The question, again, is whether the VAT code field should be used in this entry.

Hi all, Would love your help. I recently did a sales trip to a potential client using my personal vehicle. I'm a co-founder (so not an employee) for the C-corp. How do I properly account in Quickbooks for the company reimburse me for personal vehicle travel related to the C-corp? Is this even allowed? The C-corp is USA based. Thank you,Peter

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I have prepared my budget on excel but i'm not able to upload

We selling through two platform flipkart and woocommerce In flipkart we get payment every two weeks. in woocommerce payment we use razorpay payment gateway which credit our amount in 2-3 days. we want to know how to inter these data in quickbooks

would it be possible for you to send us an invoice as an alternative so we can pay and subscribe.

what is the renew cost

The supplier bills are still not showing up on the list of "matchable transactions". When paying through pay bills it shows. Please support me on this error

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Dear All,We are into software development, we have vendors who help us with consultants, and also we have few full time employees, every month each vendor sends us invoice against consultants, and we make payments against invoice, here is my question.. i am looking to record individual payments against each consultant, for example.. Vendor A supplied 3 consulantsEvery month Vendor A sends invoice for 3 consultants like    Consultant P -- 1000  Consultant B-- 2000Consultant C-- 3000GST -- 1000Total -- 7000 In quick books, we have added one vendor as "vendor A", so we pay 7000 and add his invoice against the vendor A in quick books, now, i also want to record at a consultant level, so that it will be easy for my accounting purpose and also i can see how much money is being spent at a consultant levelAny help will be appreciated 

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dear friend when i add new bill from vandor, there is no option for product entry there is just category option my company is MM packages i cant enter bill with product