Employees and Payroll
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We have encountered a problems with Salaried Staff who join or leave in the middle of a pay period.Example 1Our pay periods are based on the Calendar month, and payments are made on the 25thThe employee left on the 15th of the month, and her final payment is due on 25thIn the Employee Centre we entered her leaving date, and said we had not yet made her final salary payment.A message appeared saying that we would only be able to make a payment, if we adjusted the pay period so that she was still an active employee at the end of the pay period.So we ran an unscheduled payroll payment for the leaver.We set the 'end date as 15 (the day she left) and the payment date as the 25th The payslip generated, by default covered a period of one month from 16/6 - 15/7, imported the hours for that period - including some that had already been paid in the June payroll, and paid her a full months salary.On the payslip we changed the pay period dates to 1/7 - 15/7The system then recalculated the hou
Hi guys I'm completely new the QB having come from a Clearbooks system previously. I'm just wondering how do I correctly claim for expenses I have paid as an employee on my personal card and then correctly reimburse myself? Is it possible to deduct expenses payments from a directors loan?
the employee has been refunded for the over deduction but not via the payroll system
The nest auto calculation has been ticked. The figures aren't matching. On a monthly salary of £719, quickbooks says the employee pension is £8.30, but NEST says £28.76. It's supposed to be 5%. Why is there a difference? How do I get the two to match?! Surely they should be the same??!! Where am I going wrong?
The salary is the same, the only difference is the mileage reimbursement, this should not be taxable, Niable or pensionable. NI, pension remain the same, but tax is much less this period than last period - do you think quickbooks is thinking the mileage is taxable? The tax code is also the same between the 2 periods.
In QB Online Payroll how do you change an employees PAYE tax code mid-year?Is it simply a matter of editing the code before running Payroll?I ask because when you do that it doesn't ask when the new code takes effect.
Hello,We currently have a workplace pension (automatic enrollment) but our employees would prefer the company to contribute to their individual personal pension schemes instead. How can this be done on quickbooks desktop?
Hi, I have a new employee, with an National Insurance category B - but he's male. Payroll won't accept it, even though he's had that category since his first job many years ago and his previous employers don't seem to have had a problem.
