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Home
QuickBooks Q&A (Global)
Tax

Tax

1,296 Topics
1,610 Replies

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1296 Topics

Sales Receipt/cash memo does not automatically set the place of supply and GST

I have customer who make recurring payments to me directly to bank accounts. And I have these customers added to quickbooks with their correct address and state(place of supply).From banking transaction page, I select the sales receipt option for the transaction and select the customer name and GST and generate a sales receipt/case memo directly from the banking transaction page. However, if I go back to see the receipt, neither the GST  nor the place of supply is set in the receipt. Why is it so? Isn't it obvious to pick up customer address and set the place of supply and GST rate automatically? I have already shown and reported the issue via customer support but nothing has happened. 

121

6 years ago

krystajfox

Tax

Setting up default sales tax for my customers

I'm trying to set up default sales tax for my customers, but the tax info tab in Customer Information has only one field called Tax Reg No. There is no field to select a default tax code. I'm using the international version of QBO

6 years ago

Delta-Publicidad

Tax

Necesito separar productos gravados y productos exentos en factura, estoy importado estilos pero al momento de querer separar los valores todo se va al impuesto de ventas

No text available

6 years ago

aditya3

Tax

Dadra and Nagar Haveli and Daman and Diu GST State code is not available

No text available

6 years ago

Filan

Tax

Hi there how is possible to reset prepare return of tax i did trye but unable. i need it to reset from begining is there any way....

When i did prepare return for the before periods of taxes it made the prepare but i had to change the periods because we made mistakes and it is not affecting the prepare and return sheet

6 years ago

bsahayata12

Tax

As per GST rules there should be Delivery challan as per guidelines of GST. So, How can this be done in Quick book?

No text available

6 years ago

usermaykelyn-reyes

Tax

Como eliminar el saldo inicial de una cuenta recien creada

No text available

6 years ago

ingridsak01

Tax

Que signifie Sélectionnez une date d'opération ultérieure à la date de début du suivi de la quantité en stock pour ces articles de stock.

No text available

6 years ago

dhruventerprises

Tax

How to add purchase and make a purchase report for GST registration?

No text available

6 years ago

Ultrasafe

Tax

I have passed a tax adjustment entry creating a liability in the CGST Payable A/c and SGST Payable A/c. How to make payment entry?

No text available

6 years ago

mlindema

Tax

Price Rules does not appear as an option for me to turn on in the Products and services section of the Sales tab in Company settings. Version: Quickbooks Online Plus.

I am using multiple currencies.

6 years ago

userelzorobrands

Tax

We have given price in our site including GST but when its imported in quickbooks its making Price + GST

No text available

6 years ago

serdar.karadayi

Tax

I created 2 VAT rates for purchasing items but I couldn't see when I go to the Edit Rates page. I want to delete and add some purchase VAT rates but I only see sales VAT

No text available

6 years ago

conisiforou

Tax

How do we delete the wrong filed vat form?

No text available

101

6 years ago

vighneshcn

Tax

I am from India. We have multiple GST registrations for our company. However the license permits to enter only one GST number. Why is this so?

Is it mandatory to buy a separate license for each GST number. Since Quickbooks does not provide for any option to consolidate data from multiple licenses, how is it feasible to maintain consolidated accounts

6 years ago

ssmass-marketing

Tax

Multi GST Supplier in a single Ledger account ?

No text available

6 years ago

lorenza1

Tax

Kindly how can you reopen a filed tax return?

No text available

6 years ago

levi_prosperna

Tax

Why my sales tax charge was disabled how to activate in expense section?

No text available

6 years ago

Kevmur66

Tax

Vat Changes on recurring Invoices

With the upcoming Vat Change on 1st September How do I Change the Vat on all recurring Monthly invoices (500 aprox) on mass? In Taxes It only allows you to add a new Vat Rate not edit the existing so the Vat Rate on all recurring Invoices will have to be amended to the new rate, unless I can amend the existing 23% rate.

6 years ago

chocolatacafe201

Tax

Can i conect vat purchese with libilty

No text available