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QuickBooks Q&A
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I did the registration on 1 July 2019. So sales invoices before this date not involved GST. So what should I do for recording?
hello I can't access my client's Payroll from master account. Can you please help me to fix it.
E.G I receive a bill for $200 for power at my residence.I only want to claim 10% of the $200 as a Tax expense.How can this be done?
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