QuickBooks Q&A

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since last week some reports, most important ones like GSTR 3B is hanging.

"So basically if a customer pays you money, but its a mistake and they dont owe you anything so there's nothing to match the payment against. But i want to show it as a minus on their account. It won't let you save it unless there's something outstanding. Does that make sense?She kept saying to add a credit note, but thats not correct as it has to correspond with the money that came into the bank.."

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Reports not running in Quickbooks

The predefined list of Reverse Charge VAT Codes in QBO Ireland only apply to services received from EU countries and are included as EU transactions in the VAT Return report. I need Reverse Charge VAT Codes to apply to services received from "non EU" countries. Is QuickBooks planning to introduce these or should I define them myself. If the latter, how? I have done a lot of research online and can find no answers. All advice welcome. ?

Hello support,Currently, I am using Quick Book for sales data sync from our Magneto website. Our order data is sync fine with all information likes shipping, discount amount etc. I have one problem related to sales tax sync, Quick Books sync being supported with Magneto default tax system but we are using “Tax Jar” Real-time tax calculation, and sales tax not syncing. I need one this amendment in Quick Book API, can we use custom tax in sales tax sync? actually we want sales tax sync with help of tax value not help of tax code, currently which are working.Regards

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How to sales data export to tally prime?

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I want to categorise both the personal payment and the refund.

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How do I do my own back Up ?

I have a list of €99 transactions that I have miscategorised - they have all been catgorised the same way ...and when I go to change on the all change

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Its been more than 365 days of resubscribing the quickbooks so how can i reactivate the account as now it is not enabling subscription option to my login. Please guide 

Is there a current issue with Quickbooks Online? I have been unable to enter bills or schedule payments for two days. Help!