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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
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7126 Topics

Hi was speaking to Russell from Quickbooks earlier - we need to remove the MasterAdmin who is our old CEO they left the business in June 20. What do I need to do?

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K

5 years ago

I

ivana1

Payroll and STP

Hi, Can Keypay calculate the tax witheld and superannuation backwards from the Net pay of wages?

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loprestiNew Member

Running balance does not show when recociling

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Can i change a salary emplyee to not accrue any leave?

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How to record annual leave approved. does qb have a calendar of all staff upcoming leave. can this filter to pay run or remind to record?

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I overpaid an employee and need to make a wage deduction on the next payslip. how do I do this?

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We have a "Change Admin" request when entering the Employees section. Why is this?

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How can I subscribe to quickbooks self employed without Itunes?

Hi, I would like to subscribe to quickbooks self employed australia however whenever I click the subscribe button it simply directs me to use the mobile app. I would like to subscribe using my card details without using itunes for the subscription. Is there a way to subscribe to quickbooks self-employed outside of the app?

Hi, I'm still on my 1st month trail, so i'm very new and still learning Quickbooks. I have connected my bank account with Quickebooks, but it only showing 2 latest transactions instead of last 90 days of transactions. I would like to have all the transactions from 01/07/2020 for the new FY record.  Wonder what should i do and how can i get all the past transaction link to my account? Thanks for your help.Much appreciated. 

EOFY and Reconciliation

Paypal bank feed Reconciliations

Client has PayPal connected via bank feeds. Bank account has been reconciled and transfers all seem correct. My PayPal wont balance through. There is 3000 transactions per month so its a lot of work to go through it one by one. Ive taken into account Chargebacks.. Help! Does anyone have any shortcuts? Which Paypal report do you reconcile to?

How to delete employee from payrun

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Manage customers and Income

How can I have a tax invoice with ABN please? None of my tax invoice have ABN number.

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How do I go about recording a GST credit for a stock purchase that does not have GST included in it? Create a new account "GST Credit" and record a "Journal Entry"?

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Pay slips not being recieved by employees

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Manage customers and Income

How do I convert to a new credit card?

My credit card expired and In have a new number. The bank has transferred some of the transactions and the balance from the old card to the new one.

EOFY and Reconciliation

The bank reconciliation tool shows a starting balance not tied to any source-

We started accounting with QB online since the beginning of the company so the Bank account starting balance in the balance sheet was zero. However when I try to use the reconciliation tool, it shows an starting balance of negative -2080.25, I reviewed the account history/view register and did not find any opening balance transaction. I tried to create a journal any to define the opening balance, but when I go back the reconciliation tool it just adds to the original negative number, it does not replace it.As a consequence I cannot reconcile the bank account using this reconciliation functionality as does not matter if I match reconcile and match all the transactions, leaving the balance sheet with the right numbers, there is always a difference in the reconciliation tool driven by this -2080.25 that are nowhere to be found in any transaction. Could you please help me out to solve this?    

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