Reports & Accounting

For T4 issuing, to verify the correct deductions, CPP & EI have been taken.

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Hi all, This has been plauging me for some time. Whenever I make a journal entry, I put in the total amount and Quickbooks automaticlally adds the 5% tax. The problem is that the total amount (a purchase for example) already has the tax included. What I want to know is if there is a way for me to be able to enter the total amount and have QB understand that the number is final, and figure out what tax was paid, subtracting the number instead of adding onto it? Appreciate any help, Justin

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I need my vacation available set to 0

HelloI am using Quickbooks Desktop Pro 2020When I go to my "Loan Manager" to record a scheduled payment (which it has never reminded me to do) I select my loan, go to the "Payment Schedule" tab and click "Set up a Payment". I verify that all the information is correct, choose to "Enter a bill" and nothing happens, there is no recorded ins or outs in my accounts (although in the loan manager itself it deducts the appropriate amount from the loan). I tried also to "Write a check" to the same effect.Please advise on how to proceed.

I'm bookkeeper for a non-profit organization which has decided to issue micro grants to other related organizations in the environmental sector. For grantors, is there a link anywhere that provides insight on the bookkeeping and reporting required?

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1) Which report in QBO should you run to determine who should receive tips and the amount they should receive? 2) Or can I run a report out of the "Undistributed TIP liability" account to show the TIP amount by person?  How? Thanks!

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My customer (a partnership) briefly used QBO to track inventory, but abandoned this several years ago.  They posted expenses and sales in QBO, but track the inventory offline.  Fast forward a couple years and they are now incorporating.  I'm closing down the old QBO partnership account and opening up a new set of books for the incorporated company.  But there is still a pesky balance in the partnership inventory asset account.  What's the journal entry I should make to eliminate the inventory from the partnership books?

I need to create a 4th Quarter Budget for FY2026 (Jan 2026 - Dec 2026) and it will not let me create one for later than 2025. Can someone help me, please?

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