How To Easy and Verified Steps to Enter Tolls in Quickbooks
Accountants, financial experts, and individuals reply on the Quickbooks software for managing their financial work. It is really helpful to track expenses, sales, and invoices via the integrated software. Both, the personal and business expenses can be managed with help of advanced financial tools. Many times, the expenses mingle with other expenses and create a confusing situation. To avoid confusion, take the help from the professionals; dial the Quickbooks support number NZ for seeking quick help. It is highly important to take care of such expenses and managing them in different categories.
Here are the simple steps to enter the toll in Quickbooks. This helps to differentiate the expenses:
Step 1: Hover the mouse cursor towards the Quickbooks screens left side and tap on the option appearing as Home. Now, you will redirect to the main page of the software.
Step 2: In the next step, you need to tap on the icon appearing as Chart of Accounts. If you are confused, just move towards the right side of the screen and the option will appear under the section Company.
Step 3: Move to the Chart of Accounts and click Automobile Expense.
Step 4: Now, in the related activities area you need to select the option for creating the sub-account.
Step 5: Once the sub-account title appears on the screen, then you need to enter Tolls.
Step 6: After everything is done, just choose Save and Close. For clarifying any doubt, dial the Quickbooks support contact number +64-04-8879113 and seek instant help.
Step 7: Move to the menu bar and click Company. After this enter the Journal Entries.
Step 8: Next in the date section, you need to enter the incurred toll.
Step 9: From the account column choose the Tolls.
Step 10: In the debit column, enter the amount in dollars. Note that the equal amount will automatically will be credited to the credit column.
Step 11: If you wish to use the petty cash account to pay the expenses, then choose Petty Cash. Or you can select the Credit card option for processing the payment.
Step 12: In the last step, select the Record option in the Quickbooks toll.
Read More: - How to delete or edit the non-existing company files on Quickbooks?