QuickBooks Q&A

Hi,I am using Quickbooks for my non-GST registered company. Due to non-gst registered, I don't do BAS.When I categorise for the emplyoee 'payroll clearing' and 'superannuation payable', I am not sure which category I should out for GST. Should I select 'GST Free Purchases'? or 'Out of Scope'? (Also, I bought some supplements to display at my clinic, this goes under 'GST Free Purchases'?) 

Is it possible to allocate a supplier code rather than just a supplier name?

How do I invite my accountant into my Quickbooks file?

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need help with my payroll direct deposit set up 

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With the new Personal/Carer's leave changes how can I convert my employee's leave accruals from hours into days? 

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Hi all,We're a not-for-profit, and a kind donor foots the bill of the petrol for our vehicles.Our employees use a petrol app, which is billed directly to the donors company.We never pay for the petrol.But, I would still like to track this expense.Currently, each time an employee fills up, we receive a copy of the transaction receipt, which is then forwarded in to QBO (via DEXT).Now, all the receipts are sitting in AP and are building up, as they never get "paid" by us, because the are being billed directly to the donor.How do I keep track of this, and how should i be getting these bills out of AP?Thanks

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I have not had any bank feeds for 20 days ,Anz bank informs me all 3 accounts are connected ,I also have self employed package it is OK, regular bank feeds ,why no bank feeds with quickbooks on line ,how to fix.

Can I post A Journal Entry to Accounts Payable?

I am having trouble fixing a direct connect download. tried chatting and talking to reps. they are terrible at best

How do I correct the accounts receivable balance on the balance sheet which does not agree with the real number. Im using QB Pro 2018

I'm new to Quickbooks and a number of tax accounts - WET, Luxury Car Tax, FBT - have been added by default. How do I remove these from my chart of accounts? Attempting to inactivate them returns an error message - "You cannot change or delete this account as it is used by the system to track tax amounts.". However none of these are ticked in my tax settings and are irrelevant for my company, so why can I not delete them instead of having them clutter up my chart of accounts? This is not a problem I have had in MYOB or Xero.

Hello,Could you please clarify what I need to do after completing all the steps to prepare for STP Phase 2, to then start lodging pay runs and reporting Phase 2 information.At the bottom of all the instructions is this paragraph:Once you've set up your payroll and before you begin lodging pay events under STP Phase 2, please ensure you have created and lodged an Update Event  so the ATO can validate the data that will be transitioned over to STP Phase 2.How does the software transition from Phase 1 to Phase 2? Once the ATO accepts the Updated Event, is it done automatically, so the next Pay Run is lodged with Phase 2 information? Or do I need to tick something during the next Pay Run? I have received a letter from ATO that I am still reporting pay events using Phase 1. So I am unsure how to make the transition.

its a trucking Business so invoice is the income and the bill we need to pay is hire gst10% so i cant do out of scope

I have income under both 'Salary/Wages' and 'Closely Held Employee' types and can not figure out what pay runs allocated the income.