Hello,I have a problem. need to know how to account for with holding tax
in quick books.the problem is that when we received payment from our
customer, the deduct to 2 different withholding tax for 2 different tax
bodies. 1 ) the tax is deducted on t...
Hi,Has Any one, ready template or link to Engagement Contract for
Conversion from QuickBooks Desktop to QuickBooks Online, which can
describe the scope of the project, and limitations.Thanks
Dear QBO im still new in qbo i need help in VAT account First i start
with all transaction ( sales and purchased ) 2019-2020 now i wan close
every quarter i must close the amount between ( Vat sales & Vat
Purchased ) in VAT Suspense right ??? because...
Using QBDT, I am looking for a way to enforce my credit terms better. Is
there a way to warn the person invoicing of the fact that the customer
has exceeded it credit limit, a way to place the account on Credit Hold?
I have seen the option to turn on...
Hello everyone,I am new here and someone had probably already asked
this.Just in case, here is my situation.I wanted to know if it is good
practice to list my expenses net of sales tax by splitting each one of
those expenses and detailing the sales t...
