Employees and Payroll
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I processed M2 payrun, the screen refreshed to the payroll overview page and M2 is nowhere to be found. It is not in Pay History or on the overview page.
I am trying to link to PensionSync but it is showing the below error and asking me if I would like to 'Use Payroll details' or 'Use PensionSync details'. I don't want to select the wrong option so any help would be appreciated. The details of the scheme from the PensionsSync differ to the existing details: Payroll PensionsSyncContribution Plan Count 1 4 Thanks.
Can Quickbooks calculate accrued Holiday? For instance, we have staff on contracted hours, but who work more than contracted so should have annual leave calculated accordingly. At present we are doing it manually using a couple of spreadsheets, very long winded, and way too open to human error.
I have added P45 details into payroll for an employee but the deductions for tax give me a larger net pay than the gross pay figure, has anyone seen this before?
Can someone help me out? We scheduled to run our first payroll for direct deposit tomorrow. The Leger states it's scheduled however I keep receiving reminders to "run payroll" via email. When I click on the button just to see what will happen it goes to a blank screen. Help! Is it going to run or am I doing something wrong?P
I have an employee who would like to join the pension scheme. They are an 'entitled worker' so earn less than the auto-enrolment threshold, and just decided recently to join. Does anyone have experience of this situation? I cant seem to edit the pension tab on their employee page, it just says Worker Category -Not assessed and I dont seem to have the option to change this.
cont. up to end March (£5823). She is still due £752.40 for April which will complete the 39 weeks. On the new system run for April her cumulative MAT pay has not been b/f and the system is saying that she is due nothing further. Can you advise how to sort this please ! Brian (Golds Ltd)
Hi, we are using advanced payroll and are reviewing the payroll categories we currently have. There are a number that we would like to remove as they are no longer relevant but the option isn't available. Does anyone know how we can remove these?
Hi,One of our employees will be having a set amount of pay deducted from their wages for a period of time shortly, to pay for damage to another person's vehicle. We will paying the invoice for repairs and then will be deducting the amount from their wages. How do I link the specific amount that will be deducted from their wages against the paid invoice?Many thanks
The Employer Allowance on my P32 isn’t deducting the full amount of Employer NICs for period 1. Why would that be? Using standard payroll. We are entitled to £5k allowance and I had no problems with differences last year. When QBs asks for the credit (of EA) used this tax year I’ve put zero. I just don’t understand why the EA isn’t deducting the full Employer NICs. The figure due on HMRC website is deducting full EA, so there isn’t an issue with HMRC. Hope someone can help. Many thanks.
When looking this up it says QuickBooks automatically does this but it hasn't. It has applied it on the p32 report but it is not showing on HMRC side. How do i notify them??
payslips currently showing negative holiday balances
Has anyone experienced the same issue? I've employed myself as the director for £1041.67 a month for the last two months of the previous tax year. Quickbooks calculated NIC to be £39.15 for month 11 and -£39.15 (negative value) for month 12. However, my HMRC account shows something different. £39.15 for month 11 and £0 for month 12. It makes £39.15 in my books. Why could that happen?
I am trying to add an hourly rate in projects but don't know how it tells me to do this but there is no hourly cost rate buttonSelect Hourly cost rate. This opens the hourly cost rate window.
I have been unable to use the payroll facility properly since February due to issues migrating from PaySuite. I keep being told the migration team are dealing with it but its been 3 months now and we still haven’t migrated. We just want to be able to run our payroll poperly!
I need to add hourly rate to projects how do i do that? I know how to add hours but where do I put the hourly rate in?
