Employees and Payroll
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Hi there. I am trying to do my tax return for 2020 but the actual bank balance does not match that in qb. I have been through all transactions and have found that the discrepancy is because we have a payroll expense for wages which we physically pay to our employee - but there is also another entry showing in 'cash in hand at bank' for the bank account, under a journal entry automatically generated by QB through payroll. this means that the wages paid to our employee are showing twice. How do I remove/zero out the payment created by the journal entry? Please help it's drivin me mad!
I need to allocate the sums to the payroll
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Im new to QB and payroll, my QB balance is showing a balance that my pay has come out, but there was no option to add my bank details so I didn't receive this payment last Friday. If I don't sort this it will happen again this week. Am I being completely stupid or is there a simple explaination?
Hi, I run a small company and am the only employee/director. I have been paying myself a small salary for the last 3 months but now the business is not doing so well and there are not enough funds available to run payroll for this month. I would like to cancel or edit my payroll until business picks up again, most likely this will be for just one month, I've tried to edit my pay schedule and push it back a month but Quickbooks does not allow me to do this since I've already completed payroll at least once so how can I get around this. If I mark myself as a leaver will this cancel the payroll and will I be able to reverse this when more funds become available? Thanks.
where do i lodge a compaint about Quick books
What do I 'click' basically as a tech dinosaur?
Hi, I have 3 cash withdrawal transactions, £500, £500 & £140 and they have to be divided into 3 payroll payments, £520, £520 & £100. We do not use the Quickbooks payroll system. How can I divide these transactions correctly and how do I record PAYE?
do i need to set a year end and how do i do that?
Closing down payroll scheme, all employees P45'd off and EPS submitted. Will be notifying HMRC directly to close down the scheme however how do i close it down in QB's? I cannot make a schedule inactive........
Hello! When I first registered on software I ve connected it to hmrc. How fo I disconnected it please?
need help
Hi,Due to changing legal entity of my business from a partnership to ltd company, I have applied for a new PAYE reference and opened a new quickbooks account for the ltd company. After terminating employees at the end of January, I need to import them all into new quickbooks account, but the employee data export does not contain the P45 information to update their opening balances. Can I bulk export this at all or will I need to enter each employee's opening balance manually? Thanks
How do I delete a current account as I have downloaded two and realised I only want to use one of them for my accounts.
