QuickBooks Q&A

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The reason I asked the question is because I believe that to comply with single such pale requirements, the additional payment must be recorded in the payroll module and not in the general journal.

Client needs a bpay reference no to be able to pay his super

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I have an expenses with total amount of $59.85 and the GST on purchase is just $0.95, how can I set it up.  

Hi, I've hired a book keeper to help me sort out my books for taxes. I have 4 Shopify Stores (all different businesses/brands) and currently I have 4 separate bank accounts for each store. I'm a sole trader and so any income/costs is "combined" under my sole trader ABN for tax purposes. In order for them to process all the payments that go into my bank account etc - my book keepers have told me that I really need to have just ONE bank account for ALL my income and expenses. To really streamline things and also get rid of all the transfers I have across my accounts.  So basically get rid of all the bank accounts per store and have only one bank account for all stores/websites combined. (I also use PayPal & Shopify Payments is my main processor).  Is this at all possible? Also, if not, what do others do who have many more stores and websites than me - how do they manage this kind of issue in ecommerce for book keeping and taxes to simplify/stre

move amount from one supplier account to another

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As a small business user how do I unlodge a BAS statement?

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how can i delete the mistake pay runs

All of a sudden in the last few weeks, each time I enter a new expense, QB is automatically showing that it has been reconciled, even though it has not. So, when I go into Reconcile, it is showing that I am out of balance and throwing a discrepancy error. I then need to click on the fix the issue link to manually click into each expense and remove the R for "reconciled" to go back to a $0 difference. How can I stop it from automatically doing that? It never happened in the past.

my bank feed has stopped working on one of my accounts anyone know what to do?

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Continually getting bank is not available right now error message 102 try again in a few hours. Have tried again multiple times and days still same error message

Hi, We are a small family company, still usng the old 2003 Pro on a standalone non internet XP machine. The girl didn't add GST to an invoice and now it is too late to change it as it is over a month ago Because it is income and we need to pay the GST on it, how can we add the GST amount to the company account so that I can add it to what we pay to ATO on BAS? On the Tax Liability report I need it to show on the GST Due on Sales entry. Thanks    

how can this be turned off

contractors invoice amounts are multiples of the same amount and quickbooks has issues confirming the invoice