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QuickBooks Q&A

QuickBooks Q&A

Getting Started
EOFY and Reconciliation
GTS and BAS
Payroll and STP
Banking
Manage customers and Income
Manage suppliers and expenses
Manage your account
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7126 Topics

Hi all I need to pay super and was wanting to setup using beam. The previous book keeper used Ato clearing house as preferred payment. Has anyone set Ato clearing through Beam

5 years ago

clark-dentallab7

Payroll and STP

The pay run is showing as unfinalised. I open Pay Run and press Finalise Pay Run. It then says that "You are about to finalise pay run" but is nowhere to press finalise.

No text available

5 years ago

bill010707

Getting Started

Coles credit card does not import transaction any more

No text available

5 years ago

w12

Payroll and STP

We have a current loan from our two Directors. They have decided to fully forgive the loan - a donation to the company. How is this handled in QB?

No text available

5 years ago

1410

Banking

Pleas send bank account details for depositing Bas payment_?

No text available

5 years ago

kath5

EOFY and Reconciliation

How do I replace an incorrectly reconciled amount? I reconciled an expense back in August 2020 with an incorrect tax code. How do I replace and update?

No text available

5 years ago

info1370

Manage customers and Income

Hi i have double invoiced and its reflected in my profit and loss hw do i fix without sending to client ? tia

No text available

5 years ago

keithdickson-hot

Payroll and STP

Employee details not opening when logged in, any thoughts.?

No text available

5 years ago

rahulraja

Manage your account

The Coles Credit Card is not updating , says its a 101 error and will notify me once fixed, its been almost a month now with no fix and any communication.

No text available

5 years ago

ardiekendall-gma

GTS and BAS

Where do I find my software id so I can call ato and get the bas lodgement organised?

No text available

5 years ago

warren-elliott26

GTS and BAS

How do I make my QuickBooks company not applicable for GST purposes. My business is not registered for GST as it’s just started, but QB wants GST to be recorded

No text available

5 years ago

fairfield-impex

Payroll and STP

Nominating JK Finish FN

I pay weekly and I have an employee who has decided to quit in the first week of FN 16. I added the Finish date as FN-16. I have a feeling that it should have been FN-17.  If so, should I create an update event?  

5 years ago

toopearthmoving-

Payroll and STP

Hi I have been using Payroller for employees. Am I able to import the Employee data from there to Quickbooks?

No text available

5 years ago

usermissweston94

Payroll and STP

Is it possible to add notes on employees at all? E.g. incidents, reminders etc

No text available

5 years ago

SP27

GTS and BAS

GST Settings on Inventory Item Categories

Hi, Is there a method to class all inventory items within a category as GST inclusive/exclusive? I.e all "Fresh Produce" category items as GST free? Regards, 

5 years ago

sstephens2

Manage your account

We are trying to connect the bank feeds for a bankwest account, is there a form we can sign & send? The direct link keeps failing to accept login details to the acc

No text available