QuickBooks Q&A

Hi allI'm new, just started using QBO. As QBO is unable to sync the old bank records, I manually keyed in expenses (USD) with exchange rate according to my bank statement. However, the SGD calculation in QBO came out differently from the SGD amount stated on my bank statement. For example, payment of USD 2,941.26 (FX: 1.3288), my bank statement stated amount in SGD was 3908.29; however, QBO came out SGD 3,908.35. How to reconcile this? Many thanks. 

like from internet bank we transfers to supplier bank account. SO like that we do that in quick book

I has pay the Shipment import GST but how to record in the Quickbook online and show it in the Taxes Report? t

I find that Quickbooks has slowed down significantly lately.Trying to update the books....each click got to wait 1min +.My internet speed test showed 300Mbps download and 254Mbps upload, should be good enough to handle Quickbooks. Fustrating to have to wait so long for each click.

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Home currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.

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how I can add SR 8% GST rate to the rate box when I issue invoice as it is in the list of GST Retes and the ACTION showing on.

Hi Team,  Please assist on the matter that system has prompt me failed to add open invoice to the Credit Note. Thanks

I have 3 companies linked to one bank account. Every month, I need to have an excel file of the incoming and outgoing for each company. If I can view the bank transactions according to classes, it would make it so much faster and easier.

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I’m running an export company in Indonesia and am interested to see if I can use quickbooks in Indonesia. Will it work properly with exchange rates and the various taxes which need to be paid and reported.

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Can I issue item from stock QBO ? How do I do it? I will not be invoicing this item till end of the project completion.

Can I issue stock items from QBO to project site but not generate invoice? How to manage this transaction?

Hi There,90% of the Company transactions are in USD. Thus, our financial statements functional and presentation currency is USD.Recently, our company is GST registered with IRAS. There are 2 requirements that QBO is not able to fulfill, or i have yet to find a solution. Anybody can help me on following 2 matters:1. Sales Invoices are in USD, but IRAS requires exchange rate and SGD amount to be shown on the Tax Invoice itself. How do i do it on QBO?2. GST Reports generated in QBO are all in USD. How do I generate the report in SGD to we can check, reconcile and report the GST figures in SGD to IRAS?Please help~

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Hello, I’m from Singapore and I have just started using QuickBooks Online.I need someone to explain all the different types of GST in Customers and Suppliers. When I create an invoice for Customers, which GST code do I choose?Following 9 options are given:SR 9%0% SRCA-S0% ES330% ZROut of Scope 0%SRCA-C 9%0% ESN33DS 9%0% OS When I key my Supplier bills, there’s a different set of GST codes.Following 13 options are given:TX 9%TX-RE 9%BL 9%0% METX-N33 9%0% ZPIM 9%0% EPTXCA 9%0% NROut of scope 9%0% OPTX-ESS 9% I’m very confused over which to choose. I only know for our business, it’s not Out of Scope 0%.Can someone explain what each type is for? Please help. Thank you.

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After importing my closing TB into QBO, I want to generate my TB with COA numbers so I can vlookup to the import template to ensure there are not errors but I can't generate the TB with the COA numbers.  Please help.

where can i call for a transaction report of a GL account?