Employees and Payroll
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So in a nuthsell, we advanced an employee £1,000 for a big international trip, he only spent £200 and refunded us the unspent £800. However, how I process this through Quickbook has me really scratching my head - any ideas?
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Hi, I have just completed my payroll for month 11 (very early in the month) and rather than wanting to submit an EPS to HMRC as usual, it wants me to run a Final Year end payroll. I still have to process the wages in M12 (March) so can anyone advise what's gone wrong? Is it because i've done the payroll so early? How do I rectify this? It says: "Now notify HMRC about your tax year endLet HMRC know this is your final payroll of the 2019-2020 tax year by submitting a Full Payment Submission (FPS)." Many thanks in advance!
hourly paid employee on statuary sick pay . cannot enter statuary sick pay for her
Is there a way to re print this months employee payslips? I've already printed them as a hard copy but the printer messed up and I need to re print them ASAP. I've searched all menus and can't seem to figure a way out. I am using Desktop Pro Advisor Premier edition. Many thanks
