QuickBooks Q&amp;A

It seems that the One Touch Payroll system has allocated nearly twice as much superannuation, how do you fix this?

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maren1

Hi all,I am seeing a new login interface when I head to the employees section in our quickbooks online. My quickbooks login does not work here. Any ideas?

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user32996

Why can't i find new staff to create timesheet on drop down list?

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Manage suppliers and expenses

samantha12

When adding expense category for staff reimbursement I only have limited list in COA to pick from when assigning expense acc to expense cat. How do i access more in COA.

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accontract

Can I operate more than one business within my online quickbooks subscription? Or is it a separate subscription for each business?

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Hello, how do I changed Authorised signatory on the Bank form?

sona-singh

Banking

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Hi, Does the amount calculated in the 'Total Sales' column include or exclude GST?ThanksRose

roseemoloney

GTS and BAS

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Renmer

Should I attach a copy of a sales receipt when I enter an expense?

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shanegilchrist

Do we pay out sick leave when we terminate employee

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Neels1

Customising Templates for Statements and Delivery Dockets

Is it possible to personalise a statement and a delivery docket as two seperate forms. I have customised the Master template so as it appears with the information I want on it or a dellivery docket but now the customisations I have made appear on the statement. Can we seperate these forms. Thanks 

roachbooks

Changing from Sole Trader to a company, the accounts will stay the same. Should I just close the books and change all templates? Is there anything else to consider?

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Manage suppliers and expenses

MrMiyagi

Recording deductible/non deductible debt?

I regularly use a credit card, for both deductible and non deductible expenses. Is there an easy way to track the amounts spent and totals owing on each, so I can apportion interest paid to deductible/non deductible as well?Also, when I pay the monthly minimum payment, how would I know whether to allocate it to deductible/non deductible?

Our accountant has advised that the BAS stated in Quickbooks is not correct for Apr-June period and they gone through out accounts and confirmed correct amount.

kedwards1

GTS and BAS

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ab25

Is there a report that gives me all my bank payments for the month, preferably in numerical order ?

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joe49

My credit card was compromised, how do I add this closed account to quickbooks?

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info454

How do I import existing and already paid PDF invoices into QuickBooks?

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How do i get my payrun info transferred to reconcile page to be able to reconcile bank account?

soulsby-a-e

EOFY and Reconciliation

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I have several rules in place for recognized transactions but they are not being recognised at the moment. is there something i have changed to not make it work?

petavirgo

Banking

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fi-faulkner

I can't access my employee/payroll information anymore with Keypay

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accounts123

Can QBO online auto calculate salary for full-time employee start date on 20th?

How can it be done?

Membery Contracting

GTS and BAS

Not registered for GST

I am not currently registered for GST, as I won't make the required amount to be registered this financial year.How should I record this on my invoices in the GST section- Included, Excluded or Opt out?Thanks, Brett

bill65

I would like to adjust the payrate percentage%2C under the payroll setting%2C there is no pay categories

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Change Agent

Backdate Start Date for Payroll

I have just set up QuickBooks for my company and need to pay an employee from the start date of a project with a client which was 2 months ago (the employee is me so I am not so stressed) but if I do it as a lump sum the tax rate will be different. Is there a way of starting the weekly pay runs from the start date of the project - which was 2 months ago and continue on from now? 

celiacao

Why can't I key in the hours that staff worked?

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