I am trying to add a sales tax adjustment to QuickBooks using QBFC but I cannot figure out how to accomplish this. Any ideas would be appreciated. In order to do this in QuickBooks you need to right click on a tax code and then select "Adjust Sales Tax Due"
Sales tax adjustments are journal entries, so you would use the JournalEntryAdd message to create one. In order to understand how to set up a tax adjustment: first, create a tax adjustment, then take a look at the journal entry you created by going to Company -> Make General Journal Entry, then set the List of Selected Journal Entries selector to "This Month". You should see the tax adjustment in the list. You can highlight it to see the debit and credit that was created by the adjustment, as well as the tax vendor assignment.
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I am facing an issue that I want to sort data according to different market places. A sample file is attached here. in that, each product has different profits in each market. I want to sort from the highest profit to the lowest profit. but I don't know how to. maybe with a drop-down list, when I select the US, it must show the product with the highest profit on top. same as each market. when I select France, products come in order from high profit to low. Hope you understand what I need.
Here is the sheet https://docs.google.com/spreadsheets/d/1LXNOUSaU-L9Ah7wJIT768WkT7UgXeDyt9pTgoyvn6S0/edit#gid=0
You can always create a filter in your table, to do so, you need to:
select your table
click the filter button on the top:
click on the header and sort by Z -> A
Can we set price different for the first year and onward? Like, for first year 2.99 and then 0.99
Yes you can! You can set up a Pay-up-Front Introductory price: SKProductDiscountPaymentModePayUpFront
This is set up completely in App Store Connect when configuring your product.
See more about the different types of introductory prices: iOS Introductory Prices
There might not be an out of the box solution for this.
But maybe you can try something like this.
Create 2 price points 2.99/year and .99/year
When the user opens the page, check to see if they've previously bought a subscription, if they have, hide the 2.99/year and show the .99/year
If they haven't bought previously, then only show 2.99/year and on a successful purchase, keep a record of it on your backend server.
Hi I'm having an infuriating problem with QuickBooks UK. I am doing an InvoidceAddRq and sending ItemSalesTaxRef:FullName. I have "EGS" in my Item List as a VAT item. I also have EGS in my VAT code list after creating an item for testing. I cannot get it to post as it says:
'There is an invalid reference to QuickBooks Item Sales Tax "EGS" in the Invoice.
QuickBooks UK doesn't use Sales Tax - it uses VAT - nowhere can I find to enter a Sales Tax other than VAT. What do I need to do here to get my invoice posting?
Use the below sample code for sales tax
<SalesTaxCodeRef>
<FullName>Standard Sales</FullName>
</SalesTaxCodeRef>
For non-US versions of QuickBooks for Windows, you do not use ItemSalesTaxRef at all.
Instead, you just use SalesTaxCodeRef.
You should be specifying SalesTaxCodeRef for every single line item. Do not specify ItemSalesTaxRef at all.
I have customers that have several ship to addresses in netsuite. My problem is this, each one of those ship to addresses needs a different tax item. So if I were to enter a sales order and select the customer, I need some way that when I select a ship to(from the drop down) the tax item is filled in with the correct one. I have yet to find a way to link a certain ship to address to a certain tax item, not to mention have it fill in once the ship to address is selected on a sales order. Any help is appreciated.
If these tax items are just for your reference, then you can create a custom record type and store the reference shipto & taxitem.
Then you can use client script to populate the taxitem based on the shipto by querying the custom record type.
When I want to generate an invoice to an order following error is displayed:
"There has been an error:
An Invoice could not be generated. The purchase order does not have any applicable periods to be invoiced.
Verify the data of the purchase order or contact customer service to review your business rules."
I disabled pro-rating and I set following settings to plug-ins:
Invoice presentation
com.sapienter.jbilling.server.pluggableTask.InvoiceCompositionTask
Billing process: order periods calculation
com.sapienter.jbilling.server.pluggableTask.OrderPeriodTask
It is not working yet. Any Idea? help me quickly please.
Thanks a lot.
when you create order, you will see period filed on order screen which is one time or monthly.
select one time and try to create order. if you select monthly then only one invoice will create for that order because it is recurring order and then next bill set to next month.
if you want to create invoice again for same order then try to manage billing proces to next invoice date or update next bill date to curent month in purchase order table.