QuickBooks DESKTOP How-To's
Purchasing Products and Services for Internal Use - best practices
When registering products or services for internal use, use info@nygeekgirls.com as email contact address.
Managed Services and How to Find More info about Customer Contracts
This is a general guide to the services we offer. These divisions are flexible, as we try to meet the needs of the individual customer when we propose a managed services offering: Essential RMM - managed EDR + NGAV (google this if necessary), ...
write customer refund check
Write a refund check for an overpayment Enter the payment in the Receive Payments window. The overpayment box appears where you can choose whether to leave the overpayment as a credit or issue a refund for this amount. Click Refund the amount to the ...
To pay quarterly New Jersey sales tax
Pay quarterly New Jersey sales tax: NJ sales tax is filed on a quarterly basis aligning with the calendar year. Filing and payment for each quarter is due by the 20th of the next month. QB Online>Taxes> Sales Tax. Reports dropdown box in lower ...
Processing 1099 Forms for Vendors
In Quickbooks: Vendors->Print/Efile 1099’s->1099 Summary Report. Fill out one form for each vendor listed who made more than $600 in last year. (Note: there are two forms on each page of 1099’s. Do not cut or separate.) Under thresholds box, select ...
Credit Card Responsibilities
If you buy or return something on your GGIT credit card, you are responsible for submitting the info using the credit card transaction form at https://geekgirlsit.com/cc-charge/. The password for this form is located here. Transactions should be ...