Quickbooks Support Helpline NZ +64-099509151

petak, 05.01.2018.

How to Keep Track of Owner’s Capital in QuickBooks?

QuickBooks is a prominent accounting software; a choice of millions. Using it the users can manage their daily financial activities in a shortest possible time.

The capital of an owner refers to the total cash amount invested in by the owner while purchasing assets or inventories. This type of amount is used to make purchases when the company is being started. QuickBooks keeps track of the use of capital funding amount of your business. To check, follow the steps given below by QuickBooks Support. So without wasting a minute let’s get started:

On the desktop, double-click the QuickBooks icon to start it.

At the top of the screen, click the Banking tab in the main menu bar.

Here, choose the Make Deposits button from the drop-down menu that shows up. if the Payment to Deposit window prompts, then select the payment with the investment check button.

Now, click and select the bank account of the company in which you would like to invest or see (deposit) the entire capital amount.

To find a particular one, input your own name or name of the co-owner in the Detail area.

You can also enter the amount in the Amount box.

Here, select the applicable owner equity from the list of the available accounts by clicking the From account drop-down menu button.

Now, you will see all stored owner capital and also can search if you need.

Click the Save button and then choose Close, if you want to record the transaction, you can or choose Exit to exit the window.

That’s how you can keep track of owner’s capital easily. But if you face any problem while following the above steps or need more assistance regarding this or another QuickBooks matter, then feel free to reach us. Dial our QuickBooks Tech Support Number +64-099509151. Here, we have a team of well-trained people who will only not make the steps easily but also will provide additional solutions.

Original Source

05.01.2018. u 12:01 • 0 Komentara • Print • #

utorak, 19.12.2017.

How to Add a Debit card Transaction into QuickBooks?

There are several benefits to adding Debit card transaction in your QuickBooks. If you are a businessman then you can provide your customer convenience of paying by Smartphone and tablet using QuickBooks. Same as the customer can pay an invoice with a bank transfer payment. The QuickBooks is the most popular accounting Software developed by Intuit. It offers numerous of features to its users like Adding a Pay Now button to your invoice and let your customer pay online, manage and track your invoice, accepts payment through mobile and save time on every invoice with automatic bookkeeping.

So Here QuickBooks Support NZ Provides you with a Complete Solution by Which you can Readily Accomplish this Task. Just go Ahead and Follow the Procedure;

Recording a Debit-Card Transaction to Offset a Tendered Bill in QuickBooks.

Open your QuickBooks account on your device and click on the “vendor” tab, which is at the top of the page. Select “Pay One Vendor”.

Add the bank account by which you want to pay in the “payment account” field. Your money will be deducted from this account. Check the “To be Printed” Box on the right side.

Enter the relevant information on the “Check Number”.

Click on the “Pay to Order of” button and choose the vendor from the Drop-down list.

Enter the “Amount” and “Date” field.

Go to left section and click on the “Bill Payment Information” button. Select the bill that you paid with your debit card.

Click on “Save” button, which should be on the bottom right.

Recording a Debit-Card Cash Transaction in QuickBooks.

Go to the “Banking” tab at the top of the page in your QuickBooks account, and then click on “Cash Expense”.

Go to the “cash Account Field” and select the bank account. Fill the relevant information in the “reference field”. Also, fill the vendor name in the “purchase from” field.

Enter the “Amount” and “Date” field.

Click the “Account field” and select the account from which charges are to be tracked.

Go to right side of the page and click on “Save” Button.

These steps (that our experts tried to make you out better) are seemingly easy. But it might be complicated in the case of some other issue you face with this program. Therefore it is always better to get in touch with the expert. So feel free to contact our experts via QuickBooks Technical Support Number NZ +64-099509151. They will not only help you in this issue but also provide you with a complete solution in case of some other similar issue.

Original Source

19.12.2017. u 11:05 • 0 Komentara • Print • #

četvrtak, 23.11.2017.

Adding GST in for Suppliers in QuickBooks Online

GST, a location-based tax ensure that you have the right shipping address of your customers so that the right tax can be determined. In GSTIN tax regime, you will need to know GST Identification number of your distributors to generate GST compliant invoices and returns and also avail input tax credit. To add this tax for your suppliers, follow the methods provided below by the QuickBooks Support.

Adding a Distributor for the First Time:

From the left menu go to Expenses.

Select Suppliers and click add a supplier.

In Supplier Information Type supplier’s information along with his GSTIN.

Hit the Save button.

Your first Supplier and his GSTIN are saved.

Adding GST IN of New Supplier:

Go to Expenses from the left menu.

Hit the Suppliers button.

On the top right click New Supplier.

In the section of Suppliers Information provide the supplier’s details along with GST Identification number.

Press the Save button.

New Distributors GSTIN gets saved.

Adding GST IN of New Existing Supplier:

From the left menu select Expenses.

Give a click on Suppliers.

On the top right click the option of Edit.

In Supplier’s Information go to GSTIN.

Provide the supplier’s GST Identification number and hit the Save button.

If you come across any difficulty while following the above process or want to learn about this software more, you can get help from our team. Contact QuickBooks Technical Support Helpline +64-099509151 for any information or issue and clear your doubts by the experts of our team. The team will guide you in resolving your issues with the best possible solutions provided by our well-trained technicians and highly experienced engineers. So do not sit idle, grab the benefits of service provided exclusively for you and your issues. Give a call and talk to our agents as soon as possible to get rid of your issues.