QuickBooks Q&A

I need help to record in quickbooks. It's auto repair company. I need to record job supplies as auto parts bought in order to give service. And I want to have a report of each part. There is a lot of parts...

Base currency Dirhams. Supplier O/B is in Dirhams but payment made from Euro A/c. Its giving error. Pls advise

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I have tried to update my payment method to net banking and which is validated successfully . Still there is no change in payment method under billing

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More than 12 months trial balance with expense break up of retained earnings

I have set vat on purchasesHowever, in the vat report, I do not see the vat return on the purchases: it says paid on purchases ZERO How to set it correctly. - bill: with vat - I can see vat separately- payment: only payment in total possible - here comes VAT paid ZERO report: zero purchases zero vat

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How to create an additional address for a client with a different GST number?

I have setup foreign currencyHowever when I want to add a bill in foreign currency there is no dropdown list - only the home currency is possible how to set it up?

i want to know if possible to print invoice in Arabic from QB POS ?

I have bills in local currency with vat and bills in foreign currency with vat when I run the report I see only the vat in local currency - not in foreign currencyhow to see both?

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How can i export the Audit Log for my business to excel? QB online only allows me the option to print in PDF but not to download to excel.

I want to purchase QuickBooks Online (India) but I sign up in USA by mistake. And now I'm signing up in Asia Pacific then I got the pop-up message that this username already taken. 

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My subscription page is not loading and unable to renew the subscription, also we are not able to post the invoice as it's showing 100 invoice limit in trail version

I need to add unit to the product stated at the invoice, example red fabric 1 m , currently only ref fabric 1. How do i do that?

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Back in 2018 I moved from Tally to Quickbooks mainly for bank auto reconcilation, without my need to type or export manually. But now Quickbooks doesn't reconcile with Kotak (for more than 2 years now) and some of my credit cards.. and have lot of other small stupid problems like i can't find a way to issue to Receipt to a customer, other Invoice with Paid stamp on it.. I don't see any point, especially with the cost of about 14000 per year now. What is best way to move all my transactions out of Quickbooks to Tally or Zoho? 1) Is there any way to import all transactions at one go and export to Tally? 2) If not Tally, which other software allows easy export of the Quickbook imported files? 3) Where can I find any professionals to do this, if this is going to be a complex and long process? Sorry I live in a rural area and manage my own accounts, without much support from CA. Thank you.

Due to the Pandemic, we had to shut down our operations for the past two years, during which period we had no sales, so no GST Payment - nil returns. Now, after two years, we reopened and paid our GST for Jan 2022. But when i try to record this payment, the tax period is continuing from where i left off - March 2020. I can't find any settings to change Tax Filing period manually. I hate being struck with Quickbook and wish I can find somebody to move all my accounts back to Tally!

I would like to pay all my bills from QBO and avoid to do all the wire transfers manually from my online banking one by one. But apparently the function "Schedule payments online" is not available on my QBO. Do you know why? My company is based in Europe and I'm still on a trial version of QBO

I really need help here  nothing is inactive but I can’t get my tax on the invoice. thanks

Hi  can someone help me with how to activate a tax that says inactive?

I want to download 2A mismatch report, but in report I found negative GST amount, What is the issue?