Employees and Payroll
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How do I keep track of products that are due to expire
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How do I change this. Do I have to wait for it to update?
The only possible choices I found were the worker categories: eligible, not-eligible, entitled and not assessed. And for the workplace pension: active, auto enrolment postponed, none of the above. The workplace pension is already set up and the workers enrolled.Thanks.
Interesting challenge, so if anyone can provide advice we'd be very grateful. Until the end of our FY in August, we used another accounting platform (rhyming with CrashSlow) and its payroll software for monthly FPS and yearly EPS submissions. Following the switch to QBO, we also switched our payroll submissions and discovered that the previous platform was misreporting Emloyer's NI, meaning we are underpaid and need to correct previous periods. Is there a way of submitting corrections to previous periods through QBO, given these periods were submitted by a different platform? We think we will need to use the HMRC Basic PAYE Tools software but any help is appreciated. Thanks!
Hello, whilst doing a payroll run for the first time, I am receiving the error messages below. However I do not understand what they are referring to? I am only paying 1 employee for the first time. I have entered his tax code from his P45. Please help! Tax code updates could not be applied due to an error: The Government Gateway has rejected the Credentials.Tax code updates could not be applied due to an error: The Government Gateway has rejected the Credentials.Tax code updates could not be applied due to an error: The Government Gateway has rejected the Credentials.Tax code updates could not be applied due to an error: Request failed. Reason unknown. Incident Reference: AWG9T7CORAP77EDITax code updates could not be applied due to an error: Request failed. Reason unknown. Incident Reference: 8G7WPGQ0WGUAA8CDTax code updates could not be applied due to an error: Request failed. Reason unknown. Incident Reference: JBIRGX5TM75TXRAFTax code update
I have a new starter who joined midway through the month. I have added all their details along with the start date to QB but it looks like it is calculating the whole month rather than the 16 days that I need to pay her for. Can anyone help or let me know how to solve this problem
Hello everyone. I’m wondering if anyone can help. I have decided to give quickbooks self employed a go to save time on laptop etc. just a couple of things I’m worried about. I do mostly private work as a decorator. however sometimes I work for contractors as a sub contractor. this means say I bill for 100.00. They will take 20% off and only pay me 80.00. So my invoices for them once paid will be 20% less than I billed for. how do I get around that as every bill to them will look like they have only paid 80% of the bill so would t mark as being paid. I usually give my accountant a ton of paper work. But if I use quickbooks is there a way to just create an actual file of all the quickbooks transactions for the past year and send it to them ? I really hope someone can help with these two questions as looking at quickbooks it looks a lot easier and less time consuming than hard copies of everything.
Hello everyone. I’m wondering if anyone can help. I have decided to give quickbooks a go to save time on laptop etc. just a couple of things I’m worried about. I do mostly private work as a decorator. however sometimes I work for contractors as a sub contractor. this means say I bill for 100.00. They will take 20% off and only pay me 80.00. So my invoices for them once paid will be 20% less than I billed for. how do I get around that as every bill to them will look like they have only paid 80% of the bill so would t mark as being paid. I usually give my accountant a ton of paper work. But if I use quickbooks is there a way to just create an actual file of all the quickbooks transactions for the past year and send it to them ? I really hope someone can help with these two questions as looking at quickbooks it looks a lot easier and less time consuming than hard copies of everything.
I can continue using this on my main company account but the other one, I never really set it up. I was just testing. How can get the duplicate charges refunded?
Hi, I completed my first pay run in December and have now received a number of P6 notices. I have checked and found out my email was incorrect on the HMRC notice page so I have corrected that today.Will QB now automatically update the P6 notices issued before today or will I need to manually update?
I wonder if this has been covered but I can't find it.How do I generate a report that will show when and how much annual leave has been taken by an employee?
Hi,I am using QB advanced payroll and the Employer NI contributions are calculated without taking into account the employer 3% contribution to the workplace pension. Can anybody advise what setting should be changed to ensure we get this deduction? Thanks
Overpaid an employee due to an 'additional hours' admin error. I have a few questions:- I have resubmitted the last 4 months payrolls to submit the correct FPS amounts. I can now see that the employee owes us the 'Actual paid net amount' - 'Correct net amount'. But they also are owed tax and NI that they have overpaid, am I able to reclaim this back from HMRC on the employees behalf or does the employee have to wait until after the new tax year? And would HMRC pay this back automatically or does the employee have to request this?- We expect for the employee to pay this back monthly, so when it comes to doing the payroll for next month do I deduct the monthly amount before tax or after tax? Any help is much appreciated,
I Missed the deadline to update my account info, so now I can't log in to the account in order to access the account manager portal.Please Help
How do I add 28 days holiday advanced leave to the leave allowance, so that when I do payroll it comes up on the leave balance. I was able to do it last year but cannot remember how I did it. Thank you.
We have some part time workers that work a different number of hours each week. So we need to calculate how much leave they have accrued and ideally the associated pay. And then display this on payslips and / or the employee portal.
Hi There I have run our payroll by QB Advanced Payroll and then paid the wages to my employees by BACS. After that, in QB Transactions, I categorised the wages expenses as Wages and Salaries. However, in Profit and Loss report, the wages expenses are duplicated. One expense is from my bank statement (QB Transactions) and a duplicate one that is created automatically by QA Advanced Payroll. I wonder if someone can help me to fix the above problem?
We are using quickbooks online for our business. For all my employees paycheques their designation is not being displayed in the pay cheques. How to display designation in the paycheques?
Hi, i note since November standard payroll users have lost the ability to invite to workforce (which is rubbish), but the support instructions still show a way to do this, either by going to 'actions' > 'invite to workforce', or ticking the 'allow my employee to add their own personal details' box. Neither if these options are available for me, what am i doing wrong please? ThanksJim
