Employees and Payroll
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Due to covid19
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I can see all his pay slips I can see the money I owe to HMRC
Hi, I have noticed that the hours accrued balance that shows for our carer seems to be wrong (unless it is by design). I am not sure but it looks like the total accrued is only being calculated for actual hours PAID, and not for hours worked. All timesheets are approved but the hours on those are not included in the calculation. I am wondering if these only get included once the timesheet hours are actually included in a pay run? I hope not, and I hope I am just missing something as our pay run is monthly, and with our carer working different hours some weeks (typically either 6 or 9 depending on whether it is school holidays), it is very confusing working out what has really accrued. I thought that it should be accrued by hours WORKED, not by hours PAID? Hoping someone can assist. Many thanks Andrew
Has anyone else been reassured that the March 2020 FPS message assures us that HMRC has received the final FPS for 2018/19? Colyn Robinson
Ran the payroll and trying to down load the report gross to net but getting nothing. This is in the new Quickbooks standard payroll that we have been forced to take. Any ideas how to get this working?
I saw last week that this was delayed from the 19th March. Now saying 24th March or soon after ?????? With the current environment its imperative this is done to allow us employers to bring data over from desktop to online so we can do the payroll from home Yes I can bring YTD figures in but that will completely throw out historical data meaning I cannot compare periods. I have kept with QB for over 7 years and the ability to compare year on year (month on month is very important to me)
How do we furlong an employee due to COVID19 to claim 80% of individual wages
Hi, What ever i email out via quickbooks, payslips, invoices etc, i am always getting <BR> in between each line of my email.i believe that this is the HTML code. i have created all my templates from scratch and when i preview them this isn't visible, however once the email is sent and received it is present.i have looked everywhere for a fix with no luck, can anyone please help? Thank you
I'm setting up Payroll for the first time and I've selected these values: How often do you pay your employees? *Every Month What is their first pay date in Quickbooks? *29/04/2020 This prompts a note:This is in tax month 1 for 2020-21Your employees will be paid on the 29th of every month beginning 29th April What are the days they're being paid for?1 to 30 April I then get an error: Input value does not fit in the allowed range What am I doing wrong? See screenshot. By the way, I'm a designer, not an accountant! Thanks!
The pay roll has been processed for the final 3 months only through QB. Can I add the previous months, I have all the information. thanks Barbara
I entered SSP on an employees file as a trial run in case I need it, now I don't know how to remove it from the payroll. How do I get it back to square one?
I have a new employee and have set them up on Quickbooks payroll. They are being paid above the tax free threshold but when I run payroll for them their payslip does not record any PAYE owed. I have submitted the same information to HMRC so I am concerned that I have not properly notified HMRC of my employee's contributions. I have no issue with NIC, which has been recorded correctly.
