Hi guys, RE: Quickbook Self-employed.I've been having to generate
invoices through the web browser app because it has the BC GST only
option for tax. The mobile app on my phone does not have that option,
only BC GST+PST tax option. Please let me know...
I currently have a client which reconciliations for the current year
have been done.However, reconciliations need to be done for previous
years. Do the currently year's reconciliations need to be undone in
order to complete this task?
We are offering our employees a discount on our services, but these
discounts will be issued to them on a monthly invoice, how to add this
taxable income to Box 40 of the T4 since it will not be part ot payroll
What would be the best method to record a deposit with an upfront
payment using an invoice, adding a item "discount" line to reflect the
deposit. The client then pays for the "deposit" invoice first. We then
bill for the remaining balance of work due...