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nazeef.irrfan
how to add car loan with down payment (expense) and record it as fixed asset? example: car cost 5000, down payment 1000, loan amount: 4000, monthly instalment: 400 (inclusive of interest) and fixed asset depreciation at year end.
nazeef.irrfan
nazeef.irrfan Not applicable
by nazeef.irrfan Not applicable in Other Questions ‎September 26, 2019 4:08 PM
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QuickBooksHelp
What is a bank direct feed? What’s new about QuickBooks' connection to my financial institution? QuickBooks now connects to selected banks using a direct connection to simplify access to your bank accounts. It is faster and more reliable. This means ...
by QuickBooksHelp Intuit in Banking ‎September 25, 2019 9:15 PM
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QuickBooksHelp
Tax deducted in the form of Service Tax or VAT is the liability of the business owner towards tax departments and is paid by the business owner to tax agencies. We can record these tax payments in QuickBooks by going to Tax Centre. We have three tax ...
by QuickBooksHelp Intuit in Banking ‎September 25, 2019 7:13 PM
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QuickBooksHelp
You get the option to renew your QuickBooks subscription from Your Account. To access, click the Gear icon at the top-right of your screen, then select Your Account under Your Company. Click Subscribe or Renew to the right of Subscription Status. Sub...
by QuickBooksHelp Intuit in Billing and Subscription ‎September 25, 2019 7:13 PM
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QuickBooksHelp
Learn how to download transactions from your bank or credit cards and then manually import them into QuickBooks Online. Connecting your bank and credit card accounts is one of the biggest timesavers in QuickBooks Online. Once you connect, QuickBooks ...
by QuickBooksHelp Intuit in Banking ‎September 25, 2019 9:14 PM
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QuickBooksHelp
HSN/SAC codes are unique identification codes for products and services in GST. HSN Code HSN refers to Harmonised System of Nomenclature code and is used for classifying the goods under GST. It is an internationally accepted product coding system cre...
by QuickBooksHelp Intuit in Manage Customers and Income ‎September 25, 2019 8:16 PM
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QuickBooksHelp
Follow these steps to setup your QuickBooks for GST. You may also want to read our GST FAQs. Get GST registered Add your GSTIN Add your HSN, SAC codes Record GSTIN of customers, suppliers Create GST invoices Run GST reports Step 1: Get GST registered...
by QuickBooksHelp Intuit in GST ‎September 25, 2019 8:16 PM
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qbpankaj
In India, The Tax Invoice sent to customers is to be either manually signed or digitally signed. I could not find any feature to sign my Invoice digitally before sending it to Customers. Pls advice, how can I sign the Sales Invoice using digital sign...
qbpankaj
qbpankaj Experienced Member
by qbpankaj Experienced Member in Manage Customers and income ‎October 02, 2019 7:52 PM
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QuickBooksHelp
QuickBooks now has the added capability to assign discount per line item in sales forms (i.e. invoices, sales receipts and credit notes). This is in addition to transaction level discount that was already available. Discount by line item is available...
by QuickBooksHelp Intuit in Manage Customers and Income ‎September 25, 2019 8:18 PM
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QuickBooksHelp
Creating a debit note for customer We do not have option to create a printable debit note in QuickBooks. If the debit note is created for customer for expenses incurred on their behalf, we will need to use the Journal option. For this we will debit t...
by QuickBooksHelp Intuit in Manage Suppliers and Expenses ‎September 25, 2019 7:12 PM
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Royd
Currently I have Mutual Funds and Stocks setup as Current Assets>Investments. When I purchase a fund with my bank account, should I use expense or transfer? How does it affect the profit & loss, balance sheet and cash flow reports doing it one way or...
Royd
Royd Experienced Member
by Royd Experienced Member in Other Questions ‎September 26, 2019 4:13 PM
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QuickBooksHelp
Trial Balance reports from a 3rd party software can be imported into QuickBooks Online by performing the following steps: Import your Trial Balance in QuickBooks Online Select the Gear icon, then choose Import Data from the Tools menu. Select Trial B...
by QuickBooksHelp Intuit in Manage Customers and Income ‎September 25, 2019 7:14 PM
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himabindu-aasadh
inventr was worg enty
himabindu-aasadh
himabindu-aasadh Experienced Member
by himabindu-aasadh Experienced Member in Manage Customers and income ‎September 26, 2019 4:12 PM
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Rishi
I want to know how do we pass the journal entry when there is deferred tax is there for the month and how do we find that there is a deferred
Rishi
Rishi Frequent Explorer *
by Rishi Frequent Explorer * in GST ‎September 26, 2019 4:14 PM
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QuickBooksHelp
Learn how to delete your data in QuickBooks Online and start over with new books. Sometimes you need to start fresh with a new QuickBooks Online company. If you're a new customer, you can simply start over. If you've used QuickBooks for a while, you ...
by QuickBooksHelp Intuit in Get Started ‎September 25, 2019 9:12 PM
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QuickBooksHelp
The GSTR1 return ready report is available in QuickBooks as a summary along with a zoom-in capability that help you see the transactions that make up the report. To open the GSTR1 return report, click Reports, select GSTR Reports and then click GSTR1...
by QuickBooksHelp Intuit in GST ‎September 25, 2019 8:46 PM
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QuickBooksHelp
Learn how to personalise your forms, change the design, and add the info that matters to you. QuickBooks Online gives you the tools to create attractive, professional-looking invoices, estimates, and sales receipts. You don’t need to be a designer to...
by QuickBooksHelp Intuit in Manage Suppliers and Expenses ‎September 25, 2019 6:13 PM
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QuickBooksHelp
Learn how to add your bank and credit card accounts to automatically download your recent transactions. Online Banking (also known as Bank Feeds) is one of QuickBooks Online’s most helpful and time-saving features. If you connect an account, QuickBoo...
by QuickBooksHelp Intuit in Banking ‎September 25, 2019 6:10 PM
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support19
Asset is an Accounting Software (Quickbooks) Payment made from a personal bank accountI want it to be depreciable and I want to learn how to set depreciation rates for different assets
support19
support19 Experienced Member
by support19 Experienced Member in Other Questions ‎September 26, 2019 4:16 PM
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narinder-raheja
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QuickBooksHelp
In order to create an advance payment paid to supplier with TDS deduction QuickBooks Online India has provided a separate option named "Advance Payment" under the "+" symbol and in "Suppliers" page. If TDS is not being deducted in the advance payment...
by QuickBooksHelp Intuit in Manage Suppliers and Expenses ‎September 25, 2019 8:47 PM
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QuickBooksHelp
When you receive a bill from a supplier, QuickBooks Online makes it easy to record it and pay it when it's due. Here, you'll learn how to enter a bill, and how to pay bills using either the Pay Bills page, which lets you pay multiple bills and multip...
by QuickBooksHelp Intuit in Billing and Subscription ‎September 25, 2019 8:19 PM
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QuickBooksHelp
In QuickBooks we have options to enable rounding off of the sales and expense transactions to nearest rupees. In order to enable rounding off function follow the steps below: Select the Gear icon at the top > Company Settings Click on Sales in the le...
by QuickBooksHelp Intuit in Manage Suppliers and Expenses ‎September 25, 2019 8:15 PM
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mskazitraders7
Hi I am from Bangladesh.The number of e-mails used in our country is very limited But the number of mobile users is much higher.They do not understand the email But they understand the SMS. That is why emailing or sending sales receipts is not going ...
mskazitraders7
mskazitraders7 Experienced Member
by mskazitraders7 Experienced Member in Manage Customers and income ‎October 04, 2019 4:01 AM
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abhijit-kolhatka
When I invoice a customer, the customer deducts TDS while making the payment. So obviously the invoice amount and payment amount does not match. There are also following considerations: The customer is yet to file returns and hence the amount has not...
abhijit-kolhatka
abhijit-kolhatka Experienced Member
by abhijit-kolhatka Experienced Member in Manage Customers and income ‎October 14, 2019 5:16 AM
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