Software: QuickBooks Desktop accounting software Enter Credit-Bill when received a Credit Note from the vendor (supplier), the transaction debits the accounts payable and credit expense. If the vendor issue you a refund instead of offsetting against the outstanding bill, then a Make Deposit or a General Journal has to enter to record the money received. […]

Software: QuickBooks Desktop accounting Credit Note is a document issued from the seller to the buyer for goods returned or credit for overstated in sales value. For QuickBooks Desktop accounting, the Credit Memo (a.k.a. Credit Note) is under the Customers menu (Create Credit Memo/Refund). Credit Memo is using the same sequential number as the Sales […]

QuickBooks has Cloud-based ( #QBO – QuickBooks Online) and Desktop version which built for small businesses.

Software: QuickBooks Desktop accounting software The rule of Customer Accounting for Prescribed Goods applied when supplying of mobile phones, memory cards and off-the-shelf software exceeds $10,000 to a GST-registered customer for his business purpose. A customer accounting tax invoice has to issue to your customer if you are a GST-registered supplier supplying prescribed goods. The […]

Software: QuickBooks Desktop accounting software A template is a preset document; a document with your company logo, fields and align according to your business requirement. You can customise template such as invoice, credit note, sales order, etc. from the template wizard under the Lists menu of the QuickBooks accounting system. Besides adding new, duplicate from […]

Software: QuickBooks Desktop Accounting Software You can email documents in PDF such as Invoice, Purchase Order, Statement, etc. directly from QuickBooks Desktop accounting software via the email client such as Microsoft Outlook with a neatly constructed email message, the email template. The email templates are under the Send Forms preferences (under Edit menu > Preferences […]