QuickBooks Q&A

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Hi there,Lat year our GST import accounts setting is correct, treading receivable debit GST Control account.This year I find treading receivable debit GST Expense account, instead of GST Control account. This is not correct.Could you kindly tell me how to change the setting? Thanks!

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Hi As We just recently take over to key in quickbook. Based on previous account lady that keyed in quickbook, all the entertainment expenses she put GST under 0% ZP is it right? 

Total amount excluding GST (SGD), GST(SGD), Total amount including GST (SGD)

invoice issued in USD but received fund in THB how to offset the invoice 

I did not down load all the info for previous one. But the value of Inventory totally reduced. I managed to download inventory valuation report on 16 Apri which is just slightly difference with Balance sheet, today I can not download inventory valuation report, but in Balance sheet, the inventory value drop more than 270K. I really don't know what happened.

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Is there anything that can be done when the system is unable to process my requests?

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Hi, May i know why i enter AP invoice and split by class. But when i generate Balance Sheet, it's fall under "Not Specified" instead of the class i selected?

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I frequently edit the email template that is sent with my invoices and reminders, but now Custom Form Styles is gone!

I have similar problem with setting up multicurrency feature, and engineering team is looking into the issue. Has this issue been resolved?

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I'm new to QB Online. After enabling GST (Singapore Tax), it has automatically created 20 x Tax Codes - a lot. 1. I have no idea what purpose each code is for. Is there any explanation / documentation? For example which code should I use for sales within Singapore (8%)? There are more than one Tax Codes that has 8%. 2. These codes are not editable. What happens on 1st Jan 2024 when standard GST goes to 9%? 

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