Reports

Why in the VAT 201 calculations report are T3 and T4 showing the same figure?

How to make the report i want it?

Can I create a report in QBO like the one I use in desktop? it is a report with I choose a class out of many that includes all types of transactions sales receipts, checks, journal entries, deposits and others that were done in many bank accounts and it is arranged in the order of the date with the actual balance of the class after every transaction so if the manager asks me how much money did this person have on a specific date i take one look and I can tell. or if he asks how much money does, he have today i can tell and also if the person has given postdated checks, it will show the later date with the balance Thank you so much

Can I create a report in QBO like the one I use in desktop it is one class out of many in QBO that includes many types of transactions that were done in many bank accounts and it is arranged in the order of the date with the actual balance of the class after every transaction so if the manager asks me how much money did this person have on a specific date i take one look and i can tell. or if he asks how much money does he have today i can tell and also if the person has given post dated checks it will show the later date with the balance Thank you so much

I can't see all but, if I search up the name it still pops up. So they still exist in my company file I just can see them under customer or even when I export customers.

No text available

No text available

Total of Assets and Total of Liabilities don't match

Revenue number extracted from my trial balance is different from same revenue numbers extracted from my Profit and Loss statement, all within the same time period, what could be responsible?

On QuickBooks desktop i could run a custom T2 Vat report, cannot do same on QB online, anybody else have this problem

there is columns to choose for customizing the Bills and Applied Payments report. which column represent the bank account number of the suppliers?

No text available

I have two business locations and all purchase and sales is entered with location ? I wish to have separate stock/inventory report for both the locations separately.

I need a hard copy of year-end accruals etc for the audit file

Made an Invoice is like this: Subtotal: ₹58,500 shipping ₹ 350 18% GST on above (subtotal + shipping): ₹10, 593 Total : ₹69,443 But in GSTR1 report only ₹58,500 is being taken as taxable amount ?  What happened to shipping charge?

No text available

Hi, I am unable to view the Input CGST, SGST and IGST reports in balance sheet

Please create report if not available

Raw material, shipping, Labour costs are already added but Cost of sales is adding up the COGS and impacting the profit/loss at the end.

New law obliged us to change our fiscal year to start July instead of Jan

No text available

How to carry out Report Comparison for Sales by Product Summary?

No text available

No text available

The payments are deferred meaning we usually receive the money into accounts 48 hours after the client pays in the shop. I do not know how to report sales in Quickbooks without an actual invoice.