QuickBooks Q&A (SG)

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Why I cant key in supplier credit note

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I am filing Form P with IRAS for YA2026 but need to exclude the amount which has already been declared in YA2025.

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I key a foreign supplier bill, but, there is no exchange rate field.

is all the data still inside after i downgrade the quickbook subscription from Plus to Essential plan?

my company is YURAKU PTE LTD, a singapore company

The error points to the Class Name on the cell A1 of the budget template - but there's nothing wrong that i could find on that

GST is not auto-calculating on invoices and bills. Tax section missing on purchase forms earlier

purchase order is turned off. You can turn it on in settings

when I create supplier bill in the quickbook online system, there is no column like unit price, sub total etc.

GST used to be there. today it dissappeared.

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when I create a bill , there is no GST column for me to select the GST code

I cannot save 'cheque' entry transaction

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i have been create JE no. 647 due to some error, i would to call this JE no 647 for amend, but nothing shown

Please provide a valid exchange rate.      

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