Employees and Payroll
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It won`t roll back or forward from that date
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Hello, I have hunted the boards and can't find anything that seems to be similar to my situation. Most of my clients previous to March 2022 were on standard payroll but I upgraded all my clients and have added two other since then to Advanced payroll. Even though I have told the system I want to claim the Employers allowance etc it doesn't seem to be communicating to HMRC that this is the case. It was never a problem in the standard payroll version but this seems to be the case for all clients and not just the ones migrated over.Am I being a bit thick and missing something or is there an issue in QB? Thanks in advanceRachael
Hi, I am in the process of starting of my April 22 payroll and noticed on the draft payslips there is a new comment 'National Insurance - 1.25% uplift in NICs funds NHS, health & social care' - how do I remove this comment? Vruti
When I ran payroll for month 12 an error message was returned saying "We couldn't publish 4 out of 4 of your payroll journals". There is then an error message under each employee names which reads Error: Unable to generate a valid document number for this journal. I've tried different computers / browsers and following troubleshooting guidance, but no joy. Can anybody help me? I'm completely vexed!
Good day ,We are using Advanced Payroll. My question is regarding annual leave balances .I have manually entered annual leave opening balances for year 2022/23.But QB is still deducting annual leave used in last financial year.Could anybody give advice where an error occurs?Thanks and regards.Irina
Hi, I'm using QB Standard Payroll for the first time, and have set it up to do automatic submission to my NEST pension scheme. When I ran payroll, everything worked except the pension aspect. On the Payment History view it was showing the pension submission as trying to complete, and told me to come back later. 24hrs later it was still trying to complete. I checked with NEST and no pension info had arrived. I eventually stopped the pension submission from hanging by turning off the automatic submission box in Settings.As far as I can tell, all the account/employee info is set up correctly in QB and matches that in Nest. I see reference in some forum posts to matching employee payroll numbers, but I don't think QB or Nest have numbers other than NI numbers. And I only have one employee with a pension.I tried the QB Payroll Online Chat but didn't really get anywhere. They said that the submission had not gone through because 'there was no required period from the pension provider'.
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I have the simple Quickbooks version but I have been practicing as I was an accounting student and now I’m ready to get the payroll version so I can start my freelance bookkeeping. I tried the help button but there’s nothing of that sort there
I reduced an employee's pay for an overpayment of gross pay last month. I did this as a deduction and thinking about it I think I should have just reduced this month's gross ay. I have already run payroll. Can I go back into it and amend this person's pay?
I have just printed the P60's for tax year 21/22.One employee has a previous employer p45 details entered therefore this is showing on the P60.Having looked into it I find that this is incorrect as the p45 was for the previous tax year (20/21)I have cleared the details but when I re-run the P60 the amount still shows.Does anyone know how I can adjust this please?
I cannot change dates on SMP entry as I have already run a normal payroll for her.
I am also unable to submit my FPS
Have posted Week 53 as week one of new tax year in error and need to roll it back to correct it? Please help as i am due to process a run today!
I've created a Payment type and called it "Redundancy" but every time I try to apply the redundancy payment when running payroll, it is deducting tax and NI (the payment is much less than the £30,000 tax free amount). Thanks in advance
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So I am a communication support worker /PA for the deaf community and that wasn't an option on the job list. So I chose translation and interpretation. I'm not a fully qualified interpreter yet. that's a different service but I'm similar which it make a difference n the option I selected on here?
hello. I'm new to this I need to start paying myself a wage on fix date. also, I will need to start paying back to myself the start-up cost. I want to do X amount for wages every week. then X amount for paying back what I stuck into the business every week. how can this be done? like a standing order to yourself. and how would you categorise it? ( expenses ?)
I'm using Quickbooks on a computer rather than a mobile device
HI All, I'm trying to run my first payrun. As its the new financial year and my employees are hourly paid their holiday resets to 0 and they earn the 7mins per hour. I have two employees who took holiday last week which will put them in a negative. QB will allow me to do this and shows the negative, but it's not being calculated in the pay run. For example employee A who worked 12 hours and took 40 hours holiday is only showing earnings of £130. QB is not adding the holiday pay. What am I missing?
Payroll Advanced QBAt what point do I terminate a Leaver in the payroll run so that they are paid in that month but their status as a leaver appears on that month's FPS?My first month of running QBs so I do not know the order of the payroll run before I get started.Do I finalise the payroll run first? And produce reports? Can I then go back into the pay run to terminate the Leaver? So that the Leaver status is on the FPS.
