Employees and Payroll
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I cannot run payroll as it says there is missing information for the employees even though it is all filled in??
I'm a company director. I want to make a large one-off employer pension contribution to my workplace pension scheme, and I can't work out how to do this through the payroll module
I have not been open this week therefore do not need to pay anybody, how would I go about this?
I thought I’d make use of it. 99p a month seemed ok to keep it going but after not being able to make use of it, I wasn’t alerted the price would go up. And suddenly I see the £14.99 charge. It would be nice if it could be refunded as it’s really money down the drain for me and stings even more with tax return coming up!
The payment reference number is automatically generated and it doesn't make sense.
Why is this not made clear in the workpapers and pro tax sections in Online Accountant?
About my subscription
It says my subscription is paid till Jan 24 but says update, ive tried every possibe option . Can anyone advise ?
a useful feature in timesheets has stopped working for me. When i try and copy my previous week's timesheet i get this error message: "QuickBooks can’t copy a previous timesheet because one doesn’t exist yet for this employee or supplier." any ideas whats going on here?
how do i record a vehicle road tax refund
I have a trial version of payroll essentials which is due to expire in about a week. I d rather continue the subscription if I can manage to make it work somehow for me. The issue I'm having is if a run payroll with standard settings then the amount is deducted from the balance from the quickbooks current account, this would be fine for the rest of my employees as when the are paid it would be picked up from the bank feed and matched. But as the director of the company I want my wages to go into the directors loan account to offset the balance. I am aware that I can change the default account to lets say the directors loan account in journal mapping, this would be fine if I was the only employee, but when i run payroll using this method it would post the wages of all my employees to the directors loan account. Can someone help in resolving this issue or a work around. Thanks
Can anyone help with what the submission reference should be in the payment settings please? New to running my own business and worried I’ll get it wrong! Thank you in advance x
Hi How do we record a pension contribution in QB online if we are not using QB for payroll. Which account should it be put to? Thanks.
When I click on the documents tab for my employee, it says 'You don't have any documents' but doesn't appear to give the option to add any.
My tax year starts 01.11.22
Ie. Invoicing for Wednesday 22nd July - 9.30- 4pm at individual rate
