QuickBooks Q&A (SG)

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I need advice how to format the QB Tax invoice to show for EACH LINE ITEM:1.   (1.1)  Product Description    (1.2)  Quantity  (1.3)  Price bef GST  (1.4) Item Tot bef GST (1.5) GST S$ Amount      (1.6)  Item Tot Aft GST2.  Invoice at TOTAL Level to show:     2.1    Inv Sub-Total before GST     2.2    GST Amount in S$     2.3     Inv Sub-Total after GSTIn the Invoice form style,  I selected GST but it shows me the GST Code and NOT THE GST AMOUNT IN S$Also, the Subtotal,  I cannot change to Subtotal before GST and the Total, I cannot change to Total after GST.Please advise how I can format it to meet Singapore Regulations and also Customer requested for us to show these fields 

Hi,  I need to format my invoice to show:1.  Each Line item, the (1) Product Description, (2) Quantity, Price before GST Tax, (3) Total bef GST, (4) GST Tax amount, (5) Tot Amt aft GST.   2.   At the total invoice at the end, show:      -  Invoice Total before GST      - GST Amount (8% GST rate)      - Invoice Total After GSTCurrent form subtotal cannot allow me to change description to Subtotal before GST and Total cannot be changed to Total Invoice after GST.    Appreciate your help to let me know how I can do it as our customers want to see the before GST amount, GST Amount and After GST amount and I cannot format the QB invoice to achieve this.   Hope someone can guide me

Invoice Template does not allow me to edit Total description to Subtotal before GST and total after GST

Can someone share the template for the journal entry import file for Quickbooks Online ?  How do we include the currency in the import file ? Thank you. 

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My recurring transactions invoices for January 2023 has been been printed out. Our schedule date suppose to be 27 Dec 2022 but up to now thee is nothing. I spoke tp Riza and another lady cannot recall her name. she said the team engineer are looking into it.

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I want to delete all transactions at a second, so what should i do now?

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I am referring to chart of account.

Why do I need to key in verfication code whenever I login to QBO

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Please advice how to import custom form to create Invoice etc. I can't find "Import Style" from Custom form styles.I have turned "ON" the Import Style at the Quick books Labs. Is there any other settings I missed that has to be done? 

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So that each staff can only access to certain portion of the info in QB and not the financial status of the acc of the company.

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Could you please kindly advise, GST register approved started form 01 Dec 2022 to 28 Feb 2023, i select GST "Start of tax period" as Dec (quarterly submission), but in quickbook online show next return to file is 1 Dec 2021 to 28 Feb 2022.    QuickBooks Online

I need to record a journal entry for such transaction.

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Hi, we currently sign up the QBO with the local agent in Singapore last year. This year, we have already signed up directly with Intuit. Can we check do we need to transfer/migrate all data from old QBO to new QBO or we can ask the local agent to transfer the subscription to us so that we can continue to use the QBO?  Understand that transfer/migrate all data by using export/import date function is troublesome and there is risk of losing data. Can we check if QB able to update the new company ID for the existing company ID so that all existing data will be automatically transfer under the new company ID.

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I need to scan barcode label to issue invoice. But only some of the barcode was found during scanning& some are not even data in in product listing.

i delete away my company acc , now how to recover back ?

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