QuickBooks Q&A

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how to retrieve GST F5

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Hi there,  Thanks for helping me!  I had to create a "custom" GST amount for royalty things etc, has to do with franchisee (s) etc.  Anyway, so I see the 7% on my balance sheet, I went ahead and triple checked everything, sales, expenses, sales etc...and then filed the GST in QB Online only.  ( I have not filed with CRA until I fix this).  So then I zipped over to the balance sheet and the figures were still showing:  7% GST payable (negative amount because its really ITC), and GST payable.  By the way, first time ever using your software, so its very nice so far. LOVE IT.  Anyway, so I thought ok lets go and pay it.  So I paid the GST again only in the books!  Then I forwarded the balance sheet to one day past the payment date and sure enough there is my 7% GST payable still there.  I love the fact that it will actually reduce the amount owing, however, how do I get it into the proper place? This will be ongoing that I will a

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Journal Entry for Disposal of Investment in Fully owned Subsidiary

My company current fiscal year Nov 2020 - Oct 2021 and starting next year we would like to change the fiscal year to Jan 2022 - Dec 2022. So for this year we would like to extend our fiscal year to Nov 2020 - Dec 2021. Is this possible in Quickbooks, please advise.

there is no more "X" behind the attached file to enable removal.

Hi QB community, my company is reporting GST starting 2 Jul. I am looking for a GST report that will reflect all of the individual purchases and the corresponding individual GST for each day. Currently, the tax agency detail report reflects only total purchases and total GST for each day.  We are using Desktop Premier 2013 edition.  To illustrate my point, 3 screenshots attached.Screenshot 1 (tax agency detail report).  For 2 Jul, total purchases is $1,342.27, corresponding GST 7% is $93.96.Screenshot 2 is from the purchases account. The yellow highlighted reflects the individual purchases adding up to total $1,342.27 2 Jul.  But this report does not reflect the individual tax amount. Also, this purchases account includes both GST and non-GST purchases. So it is difficult to identify at a glance the GST related figures.  Screenshot 3 is the write cheque feature where I enter the purchases and their related GST or non-GST statu

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Hello all, I have created a new "Quotation" template, but can't get rid of "Total Estimate" at the bottom when print. Please advise? Thank you

What’s new in Singapore QBO - Q1  2021 We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our Singapore customers. We update this quarterly, so be sure to check back so you can hear it here first.   QBOA App Store In May, we introduced QBO AppStore with a selected list of apps for our Singapore SMB customers. We know that accountants also want to add apps to their clients QuickBooks file to drive efficiencies, that's why we introduced AppStore for QBOA users. Now, QBOA users will be able to add and manage apps for their clients and for their own firm. Accountants will be able to: Add all available apps to their firm Manage apps added to their firm Manage apps they added to their clients file View apps their clients added To see your new app store and the apps available, login to your QBOA account, and select "Apps" from the left hand menu.   Sha

Hi There,Do you know how to make "memo" column appear when we print the purchase order?Currently when I try to print PO, it only appears message that I fill in "message to your supplier". Thank you.

How to enjoy the 70% discount.

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Issue happened during edit/input bank opening balance, only press on button then everything gone. But Chat of account hav bank balance even the banking transactions all missing. Try to reconnect account to bank but unable to do, show that you dont have any accounts linked.

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how to remove primary admin

I want to trace all the quotations I have made. Is that possible? to have them lined up

Where can I select the report period?

We would like to track the quantity of the products of the unpaid amount for our clients. So we could send them how many items are left unpaid and whats the quantity.

We would like to connect QBO to my POS which is Hike. However, we have been using QBO for awhile. Is it easier if start a new account? So if we start a new account, can I still view my old QBO transaction? I would need your advice on this.

I, a restaurant owner, am using Quickbooks Online in Singapore now. And I would like to use some POS system, which is a good combination with Quickbooks online. Do you know which POS is good for us??