Employees and payroll
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Does the bank need to authorize QB Payroll to pull $$ from our operating account?
I don't like to use the mileage tracker because I tend to have a lot of personal driving. I frequent a few locations for my business travel and find the inputting of mileage tedious. Can you copy past trips?
Good Evening,I'll be doing some bookkeeping/accounting for a small business, and the owner already purchased QuickBooks Desktop Pro without Payroll. Does the standard version of QuickBooks Desktop Pro have basic payroll capabilities, or is that only available in the "+ Payroll" version? Another question I have - I am considering starting a business where I would be supporting additional clients in addition to the one mentioned above, and for my uses, I would get the QuickBooks Desktop Pro + Payroll version - would I be able to support the above company, as well as others, if I did this route? Would it create and issue due to my using the Desktop Pro + Payroll and the owner using the Desktop Pro (standard) version? Thank you. Meghan
Should I delete or void an employees paycheck that was printed out of the wrong company?
Help! We had employees sick the last week of September but the paycheck drops October 8th. QB doesn't recognize that it was still partially during the eligible time. How do we claim that credit?
This is the first paycheck this year where I added 401 Catch up deduction.
Currently IOP/QBOP only allow annual accrual options on January 1 or the employee's hire date. Request option to accrue vacation or sick or personal leave on an arbitrary anniversary date. This would provide support for companies that have annual accruals in a month other than January, and support successor companies that need to honor accruals on hire dates other than their own.
I ran the direct deposit paystubs and they have check number listed (with no check number) rather than the usual DD (with number followed). After printing, they also show up to print forms as a check, and in the check register it shows as to be printed for the check number. Payroll was transmitted as direct deposit. How do I correct this in my check register, and be sure it is correct going forward?
If I have set up reimbursement in payroll for an employee, is it automatically taxed? Thanks,Sarah
Is there a way to have overtime calculated automatically after 40 hours in quickbooks desktop without having to enter it manually? Thank you would appreciate any help.
When I first put the deduction in for his vehicle repairs,we did not have a final bill yet. I knew it would be around a certain amount so I made a deduction with the "Maximum" amount just under the total we guessed, so it wouldn't takeout over that amount. I have received the final invoice and I need to adjust the "deduction maximum" to reflect the total invoice. Also, I need to know how much he has paid towards the balance due .
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wrong information written on unprocessed check
Can payroll liabilities for SIMPLE IRA be paid electronically directly from QB desktop payroll?
When trying to upload an IIF file into QB Desktop 2016, I get the error: "Only the QuickBooks administrator or an External Accountant can perform this action." even though my user is set up as External Accountant. Any clues as to why I am getting this error? Thank you.
What is the best way to see payroll cost by employee in Quickbooks? We are using the TriNet payroll system
We do not want to have vacation time accrue - we give employees a straight number of hours to use... how do I set that up? Like they are given 2 weeks of vacation time to take anytime during the year - 336 hours total. I am only seeing it as accruing.
want to speak to a human
Just spinning and says its having trouble
Hello, I recently refunded an employee for over-deducted health insurance. When I did this I didn't notice that the employer portion should have also been reversed. Therefore, instead of crediting the company portion of heath insurance it added to it, which has overstated the total company paid portion for this one employee. How do I correct this? I don't want to just do a liability adjustment because that only affects the total liability, NOT the amount reported for the individual employee. Thank you
I don't know how to fix this one. Thank you in advance for your response.
