Employees and Payroll
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Hi,I've just switched to using advanced payroll with QuickBooks online. I'm looking to set up a 'leave year' that runs from 1st January - 31st December, and which resets every 1st January with the employees 28 days leave + whatever they have carried over (capped at 5 days / 40 hours). But I'm not sure how to do this? I see the 'based on a leave year' dropdown option, but nowhere to set the leave year dates? Thanks,Lorne
Hi, I have done the payroll for the month end, and have advanced to next period, however I have just been told to change the commission rate on two employees effective with immediate effect, can I go back and change this so their pay will be correct this month?
Hi, I have 2 employees that have left my business and were marked as "leavers" accordingly. However, time has passed and the employees are still showing in my "Employee" list screen.How do I remove or hide them please?(using QuickBooks Online Essentials)
Shortly, I'll be having my first employee take her maternity leave. I'm a sole trader and can't afford to process this in the usual manner and so I'll be asking HMRC for an advance to cover the costs of making the SMP payments. I'm baffled as how best to deal with this in QuickBooks Online. I think I understand the payments to my employee but how do I get Quickbooks to generate the extra EPS submissions to reflect the fact I've had an advance? Any help would me much appreciated. Thanks.
I am using QB Online PayrollPowered by Pay SuiteCan we migrate to QB Advance payroll at this stage (Nov 2019 ) or we need wait until April 2020.
Hi, I would like to know what journal entries are required to manually file for payroll for the 2 months below: April 18 PAYE:Gross Salary: £702Employee NI: £84.24Employer NI: -Income Tax: £140.40Net Salary: £477.36May 18:Gross Salary: £702Employee NI: --Employer NI: £96.88Income Tax: £140.40Net Salary: £561.6 Below is the Quickbooks Payroll Template I want to use: #AccountDebitsCreditsDescription1Bank Account Net Pay2Payroll Expenses:Wages Gross Pay3Payroll Expenses:Taxes National Insurance Employer4Payroll Liabilities:HMRC PAYE5Payroll Liabilities:HMRC National Insurance Employee6Payroll Liabilities:HMRC National Insurance Employer Can I know the Payroll Journal Entries when issued to the employee? and also the Journal Entry when the expense is paid to HMRC? I would really appreciate any help you would be able to provide.I am now using the QB Payroll module, but this is regarding a period when
Hi, I have an employee that has returned to work for us after leaving at the start of the year. He is still on the employee list. Can i reactivate him? when I go to his employee profile he shows as a leaver and under the actions tab I can see 'edit leaver status' however it is faded out and I am unable to click it. Do I have to add all his details again or is there a way to put him back on payroll TIA
