Payroll Deduction Authorization form- Word format
Payroll deduction authorization forms are a must if you are taking money out of an employees paycheck for anything other than required payroll taxes. Yes, I know - more paperwork! You can implement a...
View ArticleTracking Sales Tax – On The Entire Invoice & On A Fixed Amount of the Invoice
For the most part, QuickBooks does a good job of tracking taxable and non-taxable sales -- even taxable and non-taxable items on the same invoice. However, when it comes to tracking sales tax with a...
View ArticleVendor Bill Approvals
Developing a good method for indicating or tracking that a vendor bill is approved for payment is a difficult, but important task that every bookkeeper faces at one point or another. This article...
View ArticleQuickBooks Year End “Housekeeping”
The end of one year/the beginning of the next year is about more than just getting ready to file your taxes, issue W-2’s, and prepare year end payroll tax returns – even though these are important...
View ArticleTips for Trouble-Free Bank Statement Reconciliations
I recommend two key tips that will reduce the time and frustration of reconciling banks statements. These solutions are based on the principle that we want the bank reconciliation window to match...
View ArticleBounced Checks-Everybody Hates Them – but, How Do You Handle Them in QuickBooks?
Handling bounced checks in QuickBooks can be confusing and many people are looking for a quick and efficient way to handle bounced checks so the bank reconciliation can show both the money in and the...
View ArticleDo You Barter? Trading Services between Customers and/or Vendors
If you buy services or product from your customer – or if your vendors buy services or products from you, you might want to “trade” services instead of paying each other - especially in this economy....
View ArticleTracking Use Tax
While QuickBooks does an excellent job of tracking Sales Tax, even when you have to collect Sales Tax from multiple jurisdictions, it does not automatically calculate Use Tax for you - - - but it is...
View ArticleQuickBooks Group Items
Creating and using Group Items will allow you to quickly and easily enter several items at a time on Estimates, Invoices, Purchase Orders; reduce the risk of "leaving something out" when you are...
View ArticleCreating Double-Sided Items for Tracking Costs & Revenues
In Quickbooks Pro. Premier, and Enterprise you can set up items so that a single item can track both Income and Expenses. This means that you can use the item on Purchase Orders, Bills, or Checks to...
View ArticlePayroll Deduction Authorization form- Word format
Payroll deduction authorization forms are a must if you are taking money out of an employees paycheck for anything other than required payroll taxes. Yes, I know - more paperwork! You can implement a...
View ArticleTracking Sales Tax – On The Entire Invoice & On A Fixed Amount of the Invoice
For the most part, QuickBooks does a good job of tracking taxable and non-taxable sales -- even taxable and non-taxable items on the same invoice. However, when it comes to tracking sales tax with a...
View ArticleVendor Bill Approvals
Developing a good method for indicating or tracking that a vendor bill is approved for payment is a difficult, but important task that every bookkeeper faces at one point or another. This article...
View ArticleQuickBooks Year End “Housekeeping”
The end of one year/the beginning of the next year is about more than just getting ready to file your taxes, issue W-2’s, and prepare year end payroll tax returns – even though these are important...
View ArticleTips for Trouble-Free Bank Statement Reconciliations
I recommend two key tips that will reduce the time and frustration of reconciling banks statements. These solutions are based on the principle that we want the bank reconciliation window to match...
View ArticleBounced Checks-Everybody Hates Them – but, How Do You Handle Them in QuickBooks?
Handling bounced checks in QuickBooks can be confusing and many people are looking for a quick and efficient way to handle bounced checks so the bank reconciliation can show both the money in and the...
View ArticleDo You Barter? Trading Services between Customers and/or Vendors
If you buy services or product from your customer – or if your vendors buy services or products from you, you might want to “trade” services instead of paying each other - especially in this economy....
View ArticleTracking Use Tax
While QuickBooks does an excellent job of tracking Sales Tax, even when you have to collect Sales Tax from multiple jurisdictions, it does not automatically calculate Use Tax for you - - - but it is...
View ArticleQuickBooks Group Items
Creating and using Group Items will allow you to quickly and easily enter several items at a time on Estimates, Invoices, Purchase Orders; reduce the risk of "leaving something out" when you are...
View ArticleCreating Double-Sided Items for Tracking Costs & Revenues
In Quickbooks Pro. Premier, and Enterprise you can set up items so that a single item can track both Income and Expenses. This means that you can use the item on Purchase Orders, Bills, or Checks to...
View Article
