Reports

Hi, I am having problems with the new mixed mode VAT RTD report. It runs fine on Accruals basis and on strict ( sales and purs) cash basis but when I run mixed mode I get " this report does not contain any data" ?

In the year 2019-20 the month of June 19 has an HSN 3924  showing an IGST of 314.75.Can you please explain how the amount is coming this way as when we click the HSN 3924 it's showing the two bills that I have attached here.

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I have problem to create bills SO and PO

Hi ,   We are facing following error in GSTR1 filing through Quick books   1. Not able to download GSTR1 Excel utility for Feb 22 month from quick books   2. Error is coming inn GST portal If we upload JSON file of Quick books   Kindly resolve this error by today to file GSTR1   Our details Estontec (OPC) Pvt Ltd. Mail id - [removed by moderator] Mob -[removed by moderator]

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I have added a Custom Field called "Sales Rep" both to Customer and to Invoice and the Custom Field is Sales Rep. I am now trying to create a P&L's By Customer where i can Group or Filter the report by Sales Rep in order to see each salespersons customers/jobs and try to automate their monthly commission calculations.  Also i would like to be able to print the Sales Reps name on the P&Ls.  Do you know if this would be possible.  

i need sales report by users

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

I cant check the journal entry report.and do yu have hotline at philippines?

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Hi I can run the transaction detail report for the same period on two different days and get transactions listed in a different order in each report. Is there a way of getting the report to put transactions in date order, then amount, so that I can at least look down two sets of data that are inthe same order and easily pick out any new transactions?

the company purchased a vehicle an I am wondering when reconciling what category to class it as ? thanks

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Why COS values for non-inventory items not showing in SALES BY PRODUCT/SERVICE SUMMARY Report?

I'm sure this issue has been rectified, it's a pretty basic option in most every program.  So could someone please point the way for me to:  have QB autopopulate the email address (after typing the beginning of the address) when sending a report. The amount of time time I spend looking up, typing and retyping and relooking up, and typing.....well, it's pretty frustrating to waste time doing something that should be a basic feature. Thank you! 

Is there any way customer statement goes along with the invoice to the customer ? Or a way of send the statement on whatsapp? pl help

From what I can see I need to run the Cash Basis for the T1box and the accrual basis for the T2 box! Can someone kindly confirm this for me.

why journal entry passed doesn't appear in GSTR 3B All other ITC section

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bank statement

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