Employees and Payroll
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I have previously set up a payroll schedule for 2 employees to be paid monthly. They have both left and we have now taken on an employee to be paid weekly. I don't want to delete any previous payroll payments as suggested but I do want to change the schedule to weekly before I run the first payroll for the new employee.
Hello , The bank we are with gives a bonus of £25.00 once a year , where and what what category do i record this please ?
We have an employee that pays a voluntary $100 contribution towards her retirement each pay period ($200/month). I have an ACH for the full retirement amount that the company pays, which includes her contribution, so when reports are run it appears that we pay $200 more for retirement than we actually do. How can I have reports reflect that a portion of the total amount paid comes from the employee and not the company?
How do I add a week1/month1 marker to an employee? HMRC just sent a new tax code with this detail but I can find a box to check ... I'm sure there used to be one! Thanks
I just ran my first payroll today to get everyone up to date for October. How do I now change the regular pay date to 6th of each month, starting 6th November, which is the correct regular pay date? The edit option under Accounts & Settings > Payroll has gone?
i have already gone into each employee and marked them as a leaver and sent relevant forms over to hmrc. quickbooks is asking me to run payroll but i do not have any employees to do so.
