Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hi
I have created a new bill and entered invoice amount and GST details to it.
Then, I have updated GST amount, because I need to enter value with different GST percentage.
After updating GST amount, the expense amount automatically updated with total of originally entered amount +newly entered GST amount.
And that expense amount became non-editable. I have to update that back to originally entered amount.
I believe there should be some settings which I might have missed.
Please help resolving this issue.
Thanks
Kamlesh
Hi kdobaria,
Welcome to Community! It's important that you're able to apply the appropriate sales tax to your expenses in QuickBooks Desktop. In this situation, I recommend reaching out to an accounting professional for their expertise and best course of action. If you don't have an accountant, we can help you locate a ProAdvisor in your local area. However, other bookkeepers and accountants may also review your issue here, and offer their advice so you can complete your task with confidence.
If you have any other questions, feel free to reach back out. We'd be happy to help!
Hi,
I believe it is related to QuickBooks desktop specific configuration. So, can I get any support from QuickBooks desktop team in order to resolve this?
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here