QuickBooks Q&A

No text available

I need to change TDS receivable enty

i need to talk with customer support

Advance Received from Customer - with GST - how do you pass the entry in QB. I am a Technical Consultant. My Client Has paid me an advance of Rs 5 Lacs. How do i account this with GST in QBO??

Last month i paid 399 and now feom this month charges is gone 1299

CAN YOU EXPLAIN AND SHOW THE PATH FOR ALTERING EXPENSES MASTER IE WHEN LEDGER IS CREATED LIKE "OTHER ALLOWANCES" IT IS GROUPED AS EXPENSES.  NOW I WANT TO REGRUP UNDER "SALARIES"

No text available

Wordings disappeared in the “payment” box but still showing on the documents.

I have a bill for $65.57. The bill was paid through 2 separate Brex charges. One was a charge of $64.03 and the other was $1.54 in a separate charge. Two items combined equal the total bill value of $65.57. In the Quickbooks bank feed, how do I match each of these charges to the bill of $65.57? thanks

No text available

How can I undo/unfile tax returns for previous periods, say 2020 and 2021 in Quickbooks Essentials?

Active my account old  [removed by moderator] media service jagadish [removed by moderator] my data it's not showing 

My client is getting a "Payments to India are not available yet" message.

we have got payment deduction twice for subscription

No text available

Or, if the data can be exported I can do the analysis in excel.

No text available

There is no option to select make tax digital

my account has been auto debited for a much higher amount without my consent?

No text available

My company has 2 owners, I need to add the other owner..first question do I have to add myself or did that happen in the get started process? Second question why in step 2 do I not get the proper screen when I click on new?

No text available

Invoice no.R2xxxxxxxx-xxxx3Taxable value:13744CGST amount 824.64 coming positiveSGST amount coming as negative .Pls resolve

Pls call for renewal it's urgent

No text available