markpeter's blog

quickbooks support- QuickBooks is undoubtedly the most significant and advanced software for business related persons. You can easily perform your accounting, bookkeeping, and payroll processing easily. Using this software, you can easily reconcile your bank accounts, credit cards, and debits cards, and for specific cases, you can reconcile equity and liability as well. QuickBooks makes it easy for you to access these complex processes. You should process the bank reconciliation process every month because keeping the financial transactions maintained is necessary to get the best assessment of the financial scenario of the company. You have to keep the transactions in such a way that it represents the ending balance in the prior month equal to the beginning balance of the next month. The process is quite easy, and you can perform it once you read this blog until the end. You can contact quickbooks customer care number if you find any doubt still left. Now follow these steps to get the job done. 

Step 1. Go to the Reconcile page

To initiate the process, you have to go to the reconcile page. Now you have two options to open that window. You can choose ‘Accounting’ and then ‘Reconcile’ or first select ‘Tools’ and then can go to ‘Reconcile.’ Both ways will not affect further procedure. 

Step 2. Select your bank and account

To start the reconcile process, you have to select your bank accounts from the given list. In the first step when you open the reconcile page, you get this list.

Step 3. Provide your statement information

Once you choose your bank accounts, you will be asked to fill out some banking information. You have to mention ‘beginning balance’ ending balance’ pending balance etc.

Step 4. Make a match and clear all transactions

In this window, you will get the transactions, review payments, and deposits details that you need to check carefully and make it prepare all the information until you get zero in the ‘Difference’ box.

Step 5. Use filters to locate the transactions easily

Now there are some filters provided by the QuickBooks to find the transactions easily. Some filters such as cleared status, transaction type, payee, date, etc. are quite helpful to locate the specific. With the help of these filter, you have to make sure that you get zero as the difference of the transactions in the different box. Once you get this, the process of reconciliation will be completed. Otherwise, you have to keep managing after taking short breaks.

Get the QuickBooks support for further assistance:

These steps are enough to make you able processing bank reconciliation and help you to manage it easily. In this blog, you get the step-by-step guide to complete the process. In case you are looking for an expert solution you should call at quickbooks tech support phone number and get the expert advice and professional support. You will get the most accurate solution with easy steps. You can access the support system 24x7 and get the easy and quick solution.

Read more – quickbooks phone number

Source URL: How to process bank reconciliation in QuickBooks

quickbooks helpline number

QuickBooks Payroll is a software that helps employers easily manage payroll tasks. The software reduces the amount of paperwork you have to complete since most of the payroll tax form can be filled and submitted online itself. QuickBooks Payroll helps you to run your business more efficiently since you can automatically calculate employee paycheck and process those payments online. This article will help you get started with the basics of QuickBooks Payroll but if you want additional information you can also call the quickbooks phone number and speak to a certified professional.

Steps to setup QuickBooks Payroll

·         Step 1:Login to QuickBooks and from the Home Screen go to the Employees tab located in the sidebar menu.

·         Step 2:On the main page of the ‘Employees’ click the option that reads “Get started with payroll.”

·         Step 3:Answer the questions to help QuickBooks understand your payroll requirement. The first question is related to the W-4 forms.

·         Step 4:You can confirm your answers by clicking the radio buttons beside the questions and then click ‘Continue’ to complete the payroll information.

·         Step 5:Select the ‘Add Employee’ option on the left and enter your employee’s first and last name, and M.I in the field provided.

·         Step 6:Select ‘Enter W-4 form’ and enter the tax withholding information for the employee along with the address, SSN, and marital status.

·         Step 7:Answer the questions related to the payments made to your employee and click the ‘Enter Your Pay Schedule’ below the question.

·         Step 8:Select a pay interval from the drop-down menu beneath the question asking you to confirm how often you process payments

·         Step 9:Enter the amount you pay your employee and add any relevant employee deductions such as healthcare, retirement plans and so on.

·         Step 10:Select how you want to pay your employee, i.e., a Paper check or with Direct deposit and click OK at the bottom of the screen when you’re done.

Steps to run QuickBooks Payroll

After you add all your employees, you will need to add a few more details in the Run Payroll Module, and then you can approve your first payroll. You can refer to the steps below to run QuickBooks Payroll:

·         Step 1: Enter the relevant payroll details, such as how many overtime hours the employee worked, how may regular hours and so forth.

·         Step 2: Click the Preview payroll option in the bottom right of the screen and review all the details.

·         Step 3: If the information displayed in the preview is authentic you can go ahead and click the ‘Submit Payroll’ button at the end of the screen.

·         Step 4: Use the ‘Print pay stubs’ option to select the printing options for the paycheck you created.

·         Step 5: Enter the check number in the text box labeled “Check Number” and click ‘Finish payroll.’

If you have any trouble completing the payroll steps you can call the quickbooks tech support number and ask for additional help. QuickBooks software experts are available 24 hours a day and will give you the best solution to fix any Payroll related error.

Read more – quickbooks customer service number

Source URL: How to get started with QuickBooks Payroll

quickbooks support- The users of QuickBooks frequently come across the error 12007. It has been seen that this error takes place when there is some misconfiguration in the system files which causes a registry error on your operating system. It has often been advised to users that they keep updating their operating system and QuickBooks software to the latest version to keep this error at bay. By keeping your system up to date, you can then experience a much more reliable and accurate response. Being an accounting software such error are highly common. At any point, if the users come across such an issue they can then promptly connect with the quickbooks customer service avail assistance. By going through this blog you can find accurate ways to troubleshoot this issue.

It has also been seen that when the users try to download payroll or while they update their QuickBooks software is when they come across the error code 12007. Such error paves the way for issues like program lock-ups, slow performance, system crashing, system freezing and other.

Reasons for encountering QuickBooks Update Error 12007

Intuit has even stated that the users of QuickBooks would come across this issue when the users are updating their application or even while they are making some changes to the QuickBooks payroll service. The most common reasons for this issue are as given below:

·         QuickBooks not being able to access the server because of some network error.

·         Malfunctioning faced while connecting with the internet.

·         When Internet Security or Firewall settings block the connection.

·         When Internet Browser has not been set as your default browser.

·         When the Internet Explorer option of SSL has been disabled.

The process to solve the QuickBooks Update Error 12007

The issue of QuickBooks Error 12007 can be fixed by the use of some simple troubleshooting methods. The steps that you would have to follow are as given below:

Condition 1:The error takes place when you are updating QuickBooks

·         You would have to check the internet settings that has been set to your QuickBooks software.

·         Also, make sure that the Internet settings have been set properly on your system’s internet connection settings.

Condition 2:The error takes place when you were updating QuickBooks Payroll Service.

·         You would have to ensure that you are able to use the system’s internet connection without any issue.

·         Then you would have to click on ‘Next’.

·         Further, you would have to select the ‘Advanced Connection’ settings.

·         Now, click on ‘Display Internet Properties’.

·         In the new window, you would have to choose the advanced tab and then validate the SSL 2.0 and 3.0.

·         Once you have applied the said changes, click on ‘Ok’.

·         You would then have to restart the QuickBooks software.

If you find that you are unable to solve the error using the steps that have been given above, you would then have to contact the quickbooks customer support.They would then look into the matter in detail and then provide you with the most apt solution to overcome the issue.

Read more – quickbooks technical support number

Source URL: How to fix QuickBooks Error Code 12007