SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A
Tax

Tax

1,293 Topics
1,609 Replies

All Topics
Questions
Conversations
Ideas

1293 Topics

Can´t have price incl. VAT on my invoice anymore, what happen?

2 weeks ago all our invoices/Estimate change from having incl. VAT prices to not have more. We have in the dropdown, of course, choose amount incl. VAT as before but now is no matter what I choose is the same price with no VAT in the printing. We have to try the original invoice and our own design but the same. anyone have some problem or know what the problem is? 

5 years ago

userahmedsobhi474

Tax

How to change Value added tax setting from Expenses to liabilities

No text available

5 years ago

kmranjith

Tax

When I do a GST payment in part for a Particular Month, why is the part payment so made is shown for the subsequent tax period when it should be for the same tax period

No text available

5 years ago

Ritiz_AK7

Tax

how to add multiple GSTIN for a single vendor or supplier in quickbooks

There are cases where the supplier has operations in several states due to which the supplier has more than one GSTIN. However, I am not able to add multiple GSTIN for a single vendor. How do I add this?

5 years ago

reeja

Tax

From bank every month getting a gst input credit...But in gst report it is not showing why?

No text available

5 years ago

vipinraj-jjaudit

Tax

Hi, I have an invoice amounted rs. 2148.19 which incl. Of gst 18%. While account this transaction it shows a difference rs. 0.01 between cgst and sgst.

Rs.163.84 and rs. 163.85 respectively. I think that 0.01 paise shound adjust as rounding differance, not with the gst amount. I want the bill total rs. 2148.19, and both gst should equal. Please help.

5 years ago

cvoullieme5-gmai

Tax

Hola, qué hago si no puedo ver los proveedores en mi telefono movil?

No text available