Employees and Payroll
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Hi, I can't manage to import employees from Xero UK.Is it even possible or did I miss something?I can import customers without any issue though.Many thanksWert
Hi There, I am struggling with what to categorise my workplace pension scheme contributions as. I've tried adding a new a new expense in the chart of accounts but none of the detail types really fit what i'm trying to categorise it as. i hope this make sense! Mark
Hi,I've recently set up a small business and we only have a few employees set up. No-one is currently paid enough to be eligible for auto enrolment but we would like to opt into a pension scheme. I've set up a pension with NEST and input the details into Quickbooks but it isnt giving me the option to opt employees into it. When I look at the employees screens it details them as not assessed but there isnt anything there for me to change to opt in individuals and I can't see anything in the settings that would enable this???Any help much appreciated.
All employees are showing as 'not assessed' (when I got to employees >an employee >workplace pension >) with no drop down menu options to change their worker category. The only change available is 'advanced' > exclude from pension > yes/noIs there a way to fix this? The only two employees added this month can be adjusted. Up to now there has not been a pension set up. When running payroll it is showing pension contributions being deducted, but some employees want to opt out. The only options I seem to have are to exclude these employees from the pension (which doesn't seem to be the same as opting out) or postpone enrolment.
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I have a member of staff who is going on maternity leave in a couple weeks. They are currently on Salary payment. Next month they will be working, half on salary and half as SMP. I can not get the Pay run to read correctly. It currently only seems to allow for SMP. The Salary is there but as expected it minus' it off to account for the SMP. I know this isnt the first person to do the same with maternity leave etc, but i cant seem to get it work correctly. This is the first time we have had to do SMP so its all new to the company. Can someone help me to correct the error and to pay the employee for the 12 days normal work and the remaining as SMP?!
Good afternoon,I have a problem with leave allowances and balances when we roll into a new annual leave year.The new annual leave year starts for my employees on 1st April each year.We started using Quickbooks in April last year, so we entered their annual leave balances manually.However, now we have just rolled into a new annual leave year, I was expecting their new annual leave allowances (accrued in advance plus leave balances carried over from the previous year) all to have appeared on their Leave Balances record but they haven't.How do I do this?Example:Employees are entitled to 252 hours per year, which they receive in advance and the leave they take is taken against this figure.Employee A had 54 hours as a leave balance at 31/03/2021Employee A took 9 hours on 02/04 & 9 hours on 05/04 (in the payrun period (fortnightly) which I have just run today.I was expecting Employee A's leave balance to show:54 hours as at 31/03/2021252 hours added (automatically) at 01/04/2021-18 hours
Hello, I am trying to submit my first ever FPS however I cannot do so as it is continuously being rejected. The Gateway ID and password entered are 100% correct. Can anyone help? Below is what I get each time (the link is to an article that no longer exists there) Your filing was rejectedMost of the time it's because the HMRC info we have is incorrect. Try entering your user ID and password again to resubmit this report. If the problem continues, check out this article to fix it or contact support.
I cant access taxes section of quickbooks, when I click on it the system freezes.
Trying to do payroll but it is stuck in period June 2020.Previous person put info on Payroll but did not completed it.
And when finding a match on the bank, the transaction doesn't dissapear after I've saved it.
How do I retrospectively inform HMRC of terminated employees after they have left, and they are registered as terminated emplyees
This is the first payment run. I do not understand why this is showing the PAYE at -1551.29. The weekly pay is £450. It's saying the Net Pay is £2002.29. I have entered the previous pay and tax from their last job.I have attached the screenshots.Can anyone advise?
How do I claimed cis not claimed on payroll 2020/2021
HMRC has started rejecting my CIS returns. I have had to manually submitted last two. My payroll submits okay, and the user details and password are correct. How do I fix issue? Also, for past six months or so, I have not been able to submit my pension to Nest. I have tried resolving issue with QB and Nest and still cannot submit and have message I have to manually submit each week when submitting my payroll. Really not impressed with QB never had any issues submitting my submission with my last payroll software provider.
I've just left full time employment and now am paying myself less so have overpaid tax in the year to date.Once I've run payroll the company owes me £100 but with a negative tax the Payslip shows £116. Do I pay £116 to myself and HMRC refund into Company Bank AccountHow does this work in practice and how frequently does it happen?
I have an employee that works with me on a casual basis. How do I enter this employee in QBO?
