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We started a new business 6 months ago and don't know a lot about Shareholder loan.When I move the expenses to the shareholders loan do enter 5% GST or do I zero rate it.I noticed when I printed out my 2020 GST report that the GST showed up for each transaction I moved to the Shareholders laon. Is this the correct way to do it or should I zero rate each transaction?
How to change/switch display language in Quickbooks Desktop? From English to French.
Desktop Pro 2020I have created a company with only a chart of accounts. No transactions, customer lists, etc. Virtually empty.I would like to create a clone of this company. Another company that will have the same chart of accounts.I saw a thread from someone that spoke to this but I cannot find that discussion.I actually want two clones (2 subsidiaries). Can some give clear instructions on how to do this? I have exported the chart of accounts in IFF format but the new company will not import this.???
Have a new client that has QB desktop and has purchased QB online. We have 6 months of bookkeeping to get caught up on before we are ready to do the migration but client wants to start using online to invoice and payroll. Migration needs to be done before the client can start using online correct? Figure that if client starts to use online then we do migration, it will override whatever is already in online.
New to the QB online - I have two names for the same account - how can I either combine them or delete one of them and transfer those items to the other
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