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Recover Deleted Transactions with The Help Of QuickBooks Support Phone Number

QuickBooks Support Phone Number

Want to recover your deleted transactions in QuickBooks in a shortcut way then let me clear you that there is no shortcut. If you have deleted your transaction mistakenly from your bookkeeping account then you cannot recover it as it is, although there is a way for it.

In case you have deleted or alter any entry by mistake then you can recover the details of the entry through audit log. If there is any kind of data loss, then entries can be recovered through file backup.

As already said above that, once you have deleted your entry you cannot undo it, but you can use Audit log to make it work out.

*Please note that the above method is only applicable when you have already saved your transactions. Although you won’t be able to create deleted transaction report, we can help you in recover few parts of it.*

Use of Audit Log in recovering lost information?

1. Login to your QuickBooks dashboard and click on the settings tab.

2. Click on audit trail option, from the drop-down menu

3. Now select the filter tab and the data according to date and activity type. Select the date range on which you think that the transaction was deleted. If you are unable to remember the date then you can even generate weekly or that monthly report. Once the dates are set, then click on refresh button and all the entries would be displayed.

4. Click on OK which appears on your system.

5. Now navigate the deleted transaction, but if you have entries from more than a year till yesterday then you will have loads of data. The best way is to click Ctrl+ F and type delete on it. This would help you to locate all your deleted entries.

6. From the history section of the current window, click on the view tab.

7. After clicking on view tab, you would be able to see everything related to transaction. That is on which date it was created, added by and all the edits that were done in that entry. I think this information would be sufficient for you to recover your data.

8. Now you can re-enter your transaction in this accounting software. If your bill was deleted then you can then you need to create the bill and same would be done in case of invoice and then you would have all the transaction.

If you have followed all the steps and still your problem is unresolved then it would be suggested to call QuickBooks support phone number @ 1-800-593-0163 where you would be connected to our pro advisors, without any waiting. Our technical team is highly qualified to resolve all the issues which you are unable to. And if you want us to guide you through every step then you are even welcome for this. Our experts are available 7 days in a week and 365 days in a year.

The QuickBooks Payroll Support Has a Multitude Functionalities to Make the Process Smooth

QuiclkBooks Payroll Support

The QuickBooks payroll support has a multitude of functionalities which can make payroll processing run much smoother. Albeit this time all companies are not fully aware of their payroll program could do for them. Here are some key features to look for to save your company time and money on payroll processing.

Fact Payroll: The feature allows you to enter paychecks into the system for payrolls that have already been completed.

Deduction: Deduction codes represent the calculations, money is deducted from employee pay, for example, as health insurance, child care, etc. Earning codes represent the methods by which employees pay like hourly, salaried, overtime, etc. Most of the payroll programs come with a standard list of earning and deduction codes. If your requirements are more complex, you should make sure you have the stamina to customize your own codes.

Direct Deposit: This is the ability to transfer pay electronically into employee bank accounts. Some payroll programs offer this via their own service, and some offer you the ability to use your own bank. Direct deposit can save money on check paper and printing supplies.

Tax Filing: This function gives you permission to file taxes through the internet in place of printing and sending tax forms. All filings are done electronically via the web, which makes tax filing much more convenient.

Employee improvement: Permits you to track, and pay employee garnishments to the real vendor. QuickBooks payroll support gives you accurate and also makes the whole process a lot of easier.

Wage Calculation: This payroll function allows you to verify employee payment to find out they are being paid minimum wage, helpful for piecework employees.

Pay by Piecework: This function allowed you to set up codes for piecework pay rate, and then pay employees based on work completed. This tool is a must need for those paying employees for piecework.

Project Tracking: Along with this function, you may enter and track employee payment in a project, so you can comfortably calculate labor costs for the work.

Shift changes difference: This feature handles multiple employee shifts and tracks the different pay rates added with these shifts. This makes the tracking of shift differences accurate, and easy to track.

Vendor Checks: A vendor check refers to responsibilities that must be paid by the employer. Having the ability to calculate remuneration and paychecks directly from the payroll system can improve accuracy.

Workers Compensation: Analyzing employee worker compensation as per job type can help you to save on worker compensation. Your payroll software application is an outstanding place to track this information.

If you are using quickbooks and find some difficulties in Payrolls or any other technical issues then call us @ 1-800-593-0163 or visit @ www.quickbookpayrollsupports.com

QuickBooks Help Support Helps You to Void or Refund Credit Card Payments

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You can void the payment or process a credit card refund for the customer depending upon when the credit card transaction originally took place. To know more call QuickBooks Help.

Void the credit card payment

You can void the payment if the refund occurs on the same business day, when the original transaction occurred (3 pm PT is the settlement cut off time and if anything is done after that is considered as to be done on the next business day).

To void a transaction, go to payment and then select More. Now, click on Refund.

How to process a credit card refund?

After the original transaction takes place you can create a refund receipt against the transaction on the next business day.

To Process a Credit Card Refund, You need to:

• Click on the plus icon (+) icon present at the top and then select Refund Receipt.

• Choose the customer you want to refund.

• Enter information about the original sale in the table.

• Enter the amount that is to be refunded.

• Select the credit card used for the original payment from the payment method drop-down.

• Click on Save and close.

• If you want to print a receipt, select Print and then Close in the Credit Card Transaction Status window.
Other credit card refund tasks

REVERSE A PAYMENT

One should not delete a transaction that took place with a credit card and which had already been processed through your merchant’s account. In order to reverse a processed payment, select the payment that has been processed and then select void payment or void refund, whatever suits. If the payment has already settled, the only way by which you can reverse the amount is by creating an offsetting refund receipt (if this is a payment), or an offsetting sales receipt (if this is a refund).

CREATE A JOURNAL ENTRY

There may be times, where you find there is no balance in Accounts Receivable (AR) for this customer even after completing the refund. Also, there are some special situations where the customer opts to use one credit card for making a down payment. In some cases, the entire purchase is paid by Sales Receipt after which the customer requests to use a different credit card or any other form of payment for the down payment or purchase at a later date. In such a case, you need to issue a refund receipt and then create a journal entry.. The journal entry places a balance back to AR to account for the refunded down payment. The refund receipt will place the funds back to the customer’s card.

• Click on the plus icon (+) icon at the top, and then select Journal Entry.

• Now, on the first line choose Account Receivable then enter the amount refunded in the Debits column and the name of the customer in the Name column.

• On the second line, choose the Income amount which is used for the item on the Refund Receipt and then you can enter the transaction amount in the Credit column.

• Click on Save.

To know more call QuickBooks help on 1-800-593-0163.

Call Quickbooks Support USA And Know How To Pay A Bonus On A Regular Paycheck In Quickbooks Desktop Payroll

quickbooks support

In this article you will learn how to pay a bonus on regular paychecks in quickbooks desktop payroll. To know more call quickbooks support USA.

You can pay a bonus to an employee on a regular paycheck during the employees scheduled payroll in Quickbooks desktop.

By including the bonus on a regular paycheck:

• Along with regular pay the bonus will be paid and delivered at the same time and method and with regular paychecks.

• Regular deductions such as retirement, health insurance, child support may be applicable to the bonus amount. For information about these deferrals on bonus paychecks, consult your tax/financial advisor or the plan advisor.

• According to the Filing Status and Allowances in the Employee Profile the withholding taxes will be calculated by the Quickbooks desktop. You must consider the taxability of bonuses. Based upon the selection and disbursal of taxes the net pay on a bonus check can change drastically.

See to set up a payroll item for a bonus? If you do not have a bonus payroll item already created.
You can create a bonus payroll item to pay a bonus paycheck/paycheck to employees in Quickbooks desktop payroll.

How to set up a Bonus payroll item?

Follow these steps to set up a Bonus payroll item:

• Choose Lists from the Quickbooks desktop menus at the top

• Select Payroll Item List.

• Select the Payroll Item buttonat the lower left of the Payroll Item List and then select New.

• Select Custom Setup, and then select Next.

• Choose Wage, and then select Next.

• Choose Bonus, and then select Next.

•Enter the name of this item, and then click on Next.

• Select the expense account that you wish the item to track to, and then click on Finish.

Please Note: If you calculate for Workers’ Compensation Quickbooks desktop will include this item. You will need to create the Bonus payroll item as an Addition with a tax tracking type of Compensationif you want to exclude Bonus in your Workers’ Compensation calculation.

Follow these steps to add a bonus item to a regular paycheck:

• Firstly, start by creating a payroll according to your regular process.

•Click in the Item Name column under the regular salary or hourly item to get a drop-down menu in the Earning box of the preview paycheck window, choose a bonus item.

• Enter the gross amount of the bonus in the Rate column.

• Adjust federal and/or state withholding taxes as needed.

• To continue creating paychecksclick on Save and Close or Save and Next.

To know more on how to pay a bonus on regular paychecks in quickbooks desktop payrollcall on Quickbooks support USA on toll free phone number 1-800-593-0163. Also, you can write us at [email protected]. Feel free to reach us anytime; our team of executives is 24/7 available at your service. For more information visit, www.quickbookpayrollsupports.com.

Can QuickBooks Works Well As A Smart Business Management Software?

quickbooks Support USA

How many of you do accounting daily? Have you ever think why we are doing it? Are you one among those individuals who monotonously do what they were asked without knowing the reason? Is the answer to all these questions ending with a single word, Yes? We, QuickBooks Support experts are there for your help, doesn’t matter what’s the matter is.

Basically, accounting is the act that’s being carried out to help clients during their audits, filing tax returns for them, designing accounting systems of their choices, or for the purpose of conferring help for business consulting? Well, that’s right. Most importantly, accounting is done to help client’s make more money. However, it’s necessary to research about the software that will helps accountant to fulfill their accounting concerns in one go. Here, we are going to discuss the importance of building a Smart Back Office, which will further help in ensuring relevant data flow between QuickBooks and accounting files stored in the user’s system in a faster way and with fewer issues as compared to the manual procedures. Let’s have a look!

Have you heard about Zero entry accounting? Isn’t yet! In accordance to QuickBooks technical support experts “Zero Entry Accounting” is something that’s better-recognized ass coming tsunami. That’s not sounding good and what’s more shocking about it? It’s the worst truth that accounting industry isn’t yet prepared to deal with such scenarios. Various tech-savvy businesses are employing their all possible efforts to figure out the way that will help accounting industry to deal with this black hole kind of situation. However, if accounting experts won’t be able to find out the way to tackle such type of worse bookkeeping states, then they are really going to have a hard time! But, if you are a QuickBooks user, then you do not need to worry much! Let’s find out Why?

Let’s delve into details to know, How QuickBooks will help users to make more money?

It’s really important to know that how to make use of the latest innovation in accordance to your needs, not only for innovation’s purpose or even just to help streamline available processes, however with a specific end goal to really convey money related reports that help entrepreneurs settle on information driven choices that prompt financial growth.

The capability to automate & integrate, billing and collections, bill payment, time tracking, payroll and automated job costing, helps streamline and integrate data from one system to the other—and now you and your clients can have this data available in a centralized spot. This allows accounting professionals to monitor performance and helps decision-makers implement strategies that increase profits.

The capacity to automate and incorporate, billing and accumulations, bill installment, time tracking and payroll, helps in streamlining and coordinating details from one framework to the next quite with as ease, as suggested by QuickBooks Support experts.

quickbookpayrollsupports.com

QuickBooks Support Number @ 1-800-593-0163 for Erasing Bank Download

Once you decided to erase bank downloads in QuickBooks, the first thing that should be kept in your mind is that you have to check which QuickBooks version you are using. Generally user are facing troubling situations when they are required to deal with removing bank downloads. For those users QuickBooks Technical Support is provided in step to step guide form to tackle the situation.

Note: Users of QuickBooks 2009 or 2010 versions can skip the given steps if they want.

1st Step: In the banking menu under Online Banking section, Click on ‘Add Transactions to QuickBooks Window’>>Select Item to Delete.

After this case you will find two options

• Either Click on ‘Select Individual Transactions’ for deleting incorrect entries.

• Or, Click on ‘Select All Downloaded Transactions Older Than’ to find the date prior to the download.

2nd Step: Next task is to recognize errors that are taking place as a result of credit card statement download. Users with older versions have to follow from 2nd step to 6th Step.

• The bank format may be compatible enough for downloading the transactions but their customer and vendor identification may not be same as saved in QuickBooks files. In this case there is the existence of ‘Exxon Store No. 987654’ error.

• Another error may occur when you are required to enter multiple entries. If you are trying to enter any transaction by manual mean then downloading the statement at the later stage can lead to the duplication of manual transactions that are already entered, often with different vendor or customer names.

3rd Step: Now you need to create a backup file. This depend on the type of QuickBooks version you are using, at the beginning of the downloading bank statement, a warning window will pop up to suggest you to make a backup file. This is the important requirement of later versions. The best part is to create a backup before downloading and saving it, either on an external hard drive or a flash drive.

4th Step: If you can find the latest backup version, in case of not getting any warning box due to the presence of error already generated due to bank download. You can locate this by

• Using ‘Search’ and type ‘.qbb’. And note the dates that are created for using them to make a prior bank backup.

• This will erase all entries that are made on the day of backup and the day of bank download.

5th Step: Enter manual corrections. If you are having no of entries and then only thing left is erase all download and try to correct them manually. Newer versions users can see step 6.

• To perform this look for amount duplication check, deposits and other transactions.

• You may have to delete some Receive Payments transactions and begin again.

6th Step: The best option is to restore backup file. For this

• Open QuickBooks and when your company files opens, close it through Close Company File.

• Click on Open or Restore Company and then Restore Backup.

• When it prompts you to enter the open from where, choosing your external hard drive is the best open.

• Choose to save it at the same location of the corrupted file.

• Warning box will open up by letting you know that there is already a file with the same name in the same location. Saving the back at the same place will delete the older file.

• Select yes and see your file will be back as good as new.

In case of any assistance related to QuickBooks Support Number for Erasing Bank Download, you can call at 1-800-593-0163.

QuickBooks Error 3371

How to fix QuickBooks Error 3371 – Status code 11118?

If you are getting a QuickBooks error 3371 Status code 11118, it might be that you may not be able to purchase the license data. Maybe some files would be missing or you may not be able to activate QuickBooks. So, you may find a wide number of issues because of this error. Read more