Question about Intuit QuickBooks Pro 2010 Full Version for PC (28287024175)

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We are unable to get HST to display in the cheque detail report. WE think it has something to do with linking the HST to the receiver general account but we don't know how to do that?

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What do you mean by HST?
www.cpahispano.com

Posted on Aug 17, 2010

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Posted on Jan 02, 2017

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I have received a sms informing me that a Statement of Account has been issued fr me on efiling. No matter what I do i cannot access my account. Even my security question answers are i correct.


there is an operation that is sending out messages saying that you have an amount in an account and to click on the link to get the details
It is a hacking attempt and as soon as you lick on the link all of your details , files and folders are their property
If you consider it valid , ring the bank /account holder on a number listed in a phone book
If it is an account that you have never used just delete it or report it to you state scam watch department

Mar 18, 2017 | Sms Computers & Internet

Tip

How to cancel an PayPal e-cheque from e-Bay


If you do not have sufficient funds in your PayPal account for e-Bay items that you have paid for using the e-Bay interface PayPal will raise a direct debit aka an e-cheque that works in a similar way to a normal cheque, in that it will take 5-7 working days to clear, however there are several differences here is a list of a PayPal e-cheque status as seen in e-Bay.
  • Cleared: The funds transfer to the recipient has completed
  • Uncleared: The transaction is still processing from the bank
  • Failed: We were unable to obtain the funds from your bank and the payment to the recipient has not completed
  • Canceled: You have cancelled the eCheque. If you cancel an eCheque the funds will still be withdrawn from your bank account but will be credited to your PayPal account balance

NOTE: Only the seller can cancel the e-cheque using their PayPal account when logged in goto:

Go to Account Overview > History > Find the relevant payment > Details > Cancel Payment under 'Cancel this eCheque payment' > Review the information and include a message to buyer > Cancel Payment.

You will not have the option on yours, if you want to cancel it yourself you will need to do so via your online banking, or if this is not possible telephone banking can be used.

If you receive PayPal funds during the this time and want to send the seller's money sooner for your items, here is a tested method that will work;

Pay directly using PayPal to the e-mail acount of the seller, note you must click payment for goods not e-Bay in your PayPal account, its a good idea to send a message inlcuding the long e-Bay item number and also ask the seller to cancel the e-cheque using their PayPal account, they will see that you have sent the correct funds instanlty

Summary:
To avoid lengthly transactions I suggest that you make sure that you have a buffer or about £30 in your PayPal account that is attached to your e-Bay shop, it only takes 2/3 working days to send from your verified bank account, if you also add a direct debit card you can avoid using e-cheques as they will never been generated by PayPal, if you ever phone PayPal you will need to quote your 6 digit ref number you will find this @ https://www.paypal.com/uk/cgi-bin/helpscr?cmd=_contact-phone

OR if you just want a quick chat contact Louise on virtual chat @ https://www.paypal-virtualchat.eu/uk/




on Jul 15, 2011 | Computers & Internet

1 Answer

Received IT34 for 2016 and amount is refundable. What is date 1 and date 2 mean on the form?


south africa you are from ?

beware of possible scam see below on refund process

http://www.sars.gov.za/AllDocs/Documents/MediaReleases/2009/SARS-MR-2009-007%20-%20Media%20release%20on%20SARS%20cautions%20taxpayers%20on%20fraud%20scams%20-%209%20February%202009.pdf

If a refund is due to the taxpayer SARS automatically pays the refund into the taxpayer's bank account; provided that the details are correct. If banking details are not correct the taxpayer must visit a SARS branch office with supporting documents to correct the bank account details. To prevent fraud, SARS last year did away with issuing of refund cheques and will only pay refunds into verified bank accounts. In this regard SARS has contacted approximately 150 000 taxpayers whose bank account details were not provided on their income tax return or who bank account details could not be verified to request that they correct these to receive refunds due. To prevent fraud or "phishing", these taxpayers are required to correct their details in person at a SARS branch. The SARS Anti-Corruption an Fraud Hotline is 0800 002870

Sep 20, 2016 | Lexisnexis / Matthew Bender Taxation of...

1 Answer

How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

1 Answer

Hello i had dvd burner ordered from city soft ware since 15/04/. 2011 they cannot deliver so they reimbursing my bank account.what is a epay cheque?.i was not connected with paypal when i ordered the...


Cheque: A cheque (or check in American English) is a document/instrument (usually a piece of paper) that orders a payment of money. The person writing the cheque, the drawer, usually has a current account (British), or checking account (US) where their money was previously deposited. The drawer writes the various details including the money amount, date, and a payee on the cheque, and signs it, ordering their bank, known as the drawee, to pay that person or company the amount of money stated.

Similar to a electronic pay check.

Apr 27, 2011 | ASUS SDRW08D1SU DVDRAM Burner

1 Answer

Unable to ger on facebook


The facebook display page allows to reset misplaced usernames and passwords. Type key www.facebook.com to arrive at the display page where the type search spaces allows to either logon or reset to retrieve missing details. Once selecting the reset options, the prior user logon details are compromised making available new passcodes. Usually the new passcodes is emailed to the members email account from where is retrieved to make logon in facebook achieveble. The reset process is achievable momentarily only requires email accessibility to locate the new pass. The emails usually containing the passcode allows the link from facebook as authentic reactivation to ascertain the authenticity of reset. Upon receiving the email from facebook, a new passcode usually is temporary to logon to the misplaced site. Once loged on, the request is to change pass into a default password to safe memorisable password a feature that is made possible on the user accounts setting area after log in.

Feb 06, 2011 | Facebook Social Network

2 Answers

Unable to login my yahoo account since 07.08.10. Whenever i'm trying it's always showing: "Invalid ID or password. Please try again using your full Yahoo! ID." although my ID and password are...


had the same problem starting Aug 11, 2010 - mid day. It is strange. I've reported it to yahoo, and they are taking a long time. I've had my account for more than 10 years. It is something on their end for sure.

Aug 08, 2010 | Yahoo Mail

1 Answer

Displays "unable to clean..."- want help with help


go to www.hstt.net and click refill-faq then inside then mfc215 in case the following link wont be present:
http://www.hstt.net/refill-faq/inside.html

There is no explanation needed because those pics say more than a thousand words...

Dec 09, 2007 | Brother MFC 210C All-In-One InkJet Printer

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