shazinoz

Hi Shazinoz,
Thanks for your reply about totals of income & expenses by tax codes. I'll try out your suggestions. Linda

Hi shazinoz, sorry to annoy you but have looked everywhere, bas refund
payg tax witheld $2550.00
gst sales $ 864.00
8A $3,414.00
gst purchases $ 5259.00
8B $5259.00
refund $1845.00 entered thru (receive deposits from tax office from account tax payable)
and have done liability chq for payg $2550.00 but cannot get the rest in I know I am going to feel like a bimbo
Thanks ahead of time for your consideration
Wendy
accounts@greatsouthern.com.au
Hi Shazinoz have the answer Tupham answered it for me so simple really refund 5259.00 less 864.00 refund 4395.00 der

Hi Shazinoz,
I have been looking everywhere for this answer, even the ato but they get so confusing about everthing so I have come to you.
I work with a cash basis account
When I take a deposit on a job do I pay the gst when I take the deposit, or when the job is completed and invoiced.
Thanks for your help with this

Hi Shaz:

I keep following your interesting post regularly. If you need any assistance in Quickbooks customization, do let me know; I have a team of 10 QB SDK developers with me. Feel free to email me anytime.

prasad@ciglobalsolutions.com
www.ciglobaltechnologies.com/quickbooks.aspx

Hi Shaz. I'm sorry to bother..... The only reference in the Form to DSO is a 6-year-old post referring to "Days Sales Outstanding", and THAT one didn't even have any replies! Do you know how to show a report in QB that will show the Historical Average DSO for a client? (ie: they've been a client for 5 years, and what their payment history DSO has been) THANK YOU VERY MUCH :c)

Shaz, your bday is coming up? Me, too! I'm a November 1st baby! This is Anneliese, do you remember all the credit card questions at the dojo?!? May I ask another about paying SALES TAX ? I'm usually fine with paying the Sales Tax, but the dojo paid this Sales Tax with a Credit Card. And I don't want to put the Credit Card in QB, it's a Partner's personal card. When paying Sales Tax, and choosing which Account to use, I wanted to use the already-set-up "Other Current Liability" account of 3130 which is that Partner's particular paid-in account. But QB will only let me select from "Bank" accounts such as "Cash, Checking, Savings...". I even tried using the Credit Card account! I cannot use a Partner's "Other Current Liability" account to pay the Sales Tax Payable, and then the dojo pays back the Partner?

OK, done. Thanks for asking.

Hi, OK I just increased the limit on PDFs to 400K. Will that be enough?

Hi Shaz,
Sorry for the delay in responding; just got home from vacation. Yes the spam is a pain. I just killed off a half dozen posts or so that had accumulated while I was gone. What you are referring to is 'image verification' and we use it on these forums to keep spammers from registering in the first place. That has cut down on almost all of it. Good idea on adding that feature to the post function -- I'll check it out.

Hi, Thank you very much again for all of your answers for my questions. You are the one person who is answering my questions here and to receive such professional and clear answers is really helpful.
I hope I don't disturb you by asking simple questions