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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 Level 1
by nazeef.irrfan Level 1 in Other Questions ‎January 15, 2020 1:35 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 Level 1
by Royd Level 1 in Other Questions ‎September 26, 2019 4:13 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 Level 1
by support19 Level 1 in Other Questions ‎September 26, 2019 4:16 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
A barcode (also bar code) is an optical, machine-readable, representation of data; the data usually describes something about the object that carries the barcode. Barcodes are widely used to capture and identify inventory data. How to enable barcode ...
by QuickBooksHelp Intuit in Help Articles ‎September 25, 2019 6:09 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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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
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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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 Level 1
by qbpankaj Level 1 in Manage Customers and income ‎November 19, 2019 8:58 PM
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QuickBooksHelp
The Item Details section available in the bill, expense, and cheque transactions is to enter the details of the products or services that are purchased. These are the products or services which are also created/entered in QuickBooks (in the Products ...
by QuickBooksHelp Intuit in Help Articles ‎September 25, 2019 7:14 PM
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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. If TDS is not being deducted in the advance payment, then the 'Expense' or 'Cheque' option should ...
by QuickBooksHelp Intuit in Manage Suppliers and Expenses ‎September 25, 2019 8:47 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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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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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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QuickBooksHelp
Learn how to manage who can access your books in QuickBooks Online. Adding multiple users can help your business run more smoothly, so you don’t have to do it all. Here’s what you need to know to add a user, delete a user, or edit a user’s access. Yo...
by QuickBooksHelp Intuit in Get Started ‎September 25, 2019 6:13 PM
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To create the opening balance when you set up the account: Select the Gear Icon and choose Chart of Accounts, then select New. Under Detail Type, choose the type of account: Cash, current, savings etc Type in the appropriate account name. Enter in th...
by QuickBooksHelp Intuit in Help Articles ‎September 25, 2019 6:11 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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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 Level 1
by mskazitraders7 Level 1 in Manage Customers and income ‎October 04, 2019 4:01 AM
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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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himabindu-aasadh
inventr was worg enty
by himabindu-aasadh Level 1 in Manage Customers and income ‎September 26, 2019 4:12 PM
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QuickBooksHelp
Learn how to review your opening balance if you see issues the first time you reconcile an account. If this is your first time reconciling an account and the beginning balance is off, don't worry. The issue is probably something very basic: the openi...
by QuickBooksHelp Intuit in Banking ‎September 25, 2019 6:13 PM
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QuickBooksHelp
For the filing of GSTR1, transactions need to be classified depending on the type of customer to whom the sale is done. To facilitate this, we have introduced a new field as ‘GST registration type’. This field will also enable QuickBooks to fill GSTR...
by QuickBooksHelp Intuit in Help Articles ‎September 25, 2019 7:13 PM
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QuickBooksHelp
Emailing a sales form or report to multiple email addresses directly from QuickBooks Online is quick and easy. Send an email to multiple email addresses You can send an email to multiple email addresses by doing either of the following: Typing in mul...
by QuickBooksHelp Intuit in Help Articles ‎September 25, 2019 8:47 PM
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