Reports

Made an Invoice is like this: Subtotal: ₹58,500 shipping ₹ 350 18% GST on above (subtotal + shipping): ₹10, 593 Total : ₹69,443 But in GSTR1 report only ₹58,500 is being taken as taxable amount ?  What happened to shipping charge?

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Hi, I am unable to view the Input CGST, SGST and IGST reports in balance sheet

Please create report if not available

Raw material, shipping, Labour costs are already added but Cost of sales is adding up the COGS and impacting the profit/loss at the end.

New law obliged us to change our fiscal year to start July instead of Jan

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How to carry out Report Comparison for Sales by Product Summary?

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The payments are deferred meaning we usually receive the money into accounts 48 hours after the client pays in the shop. I do not know how to report sales in Quickbooks without an actual invoice.

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Most of the accounting software can generate debtor or creditor ledger which shows all transactions (credit and debit) within a selected period, but it appears that Quickbook is not able to perform this.In addition, I've tried to generate one using customer/supplier balance detail to generate something which may barely pass as a debtor/creditor ledger. However, under this option, it is not possible to generate a report for this-year-to-date (selected date).Anyone can advise a way to solve this?

journals that are automatically created by the system

Retained earnings reflecting only in balance sheet and not in Trial balance. Should i have to make any manual entry to match my TB. Im using QBO.

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cash flow projections doesn't work, it says " 404 Page not found!"

change grouping

No Data is showing in the custom field column when I run the profit and loss detail report. Although Data is saved in each record when you open it.

How can i find audit trail in QB online?

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Cash Flow Planner in not showing in my Quickbook Online.

Need this to check my GP% and vat returns. QB 2001 carried this out effortlessly and find it incredulous that there is no filter option on the vat detail report in QBO for the memo/desc column. Is There any fix for this?.

How to run a report showing SKU details and payment type?

On every report, I can click on the header and mark 'Show Logo'. But I would like it to show that by default for every report for all users. I am already aware of report customization.