Employees and Payroll
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How do I create an EPS to correct the last tax years CIS deductions suffered.
I received two seperate refunds in the same year ( HMRC mistake not mine) I need to enter it on quickbooks. do I make a journal entry ?
Hello, I have set up a Payroll Inclusion for an employee to repay a cash advance. The information appears to have saved and the start date is set for today, however when I run payroll there is no deduction. Thank you for your help. Andie
I have just signed up as a starter business and there are 2 of us that need to record receipts etc
Is anybody else getting this issue:Normally, whilst in Payroll, on any of the pages when you click 'Close' at bottom of page, you end up back at the Payroll Dashboard, still in the Payroll app. Fine.But now....When you click 'Close', say after editing and saving an employee record, you end up right back at your Quickbooks Dashboard, totally out of the Payroll app.So you have to click Payroll again each time it happens to get back into the app. Wait a while while it loads and then continue your work.Irritating, if you are editing numerous pages.What's been changed? Or am I the only one?CheersCharles
Hi, I have an employee who has been off work due to an operation. His SSP has ended and I need to extend it for another 2 months. Please could someone explain how I do this as I get an error when trying to change the last day of leave for SSP.
As we head towards another year end, is there any prospect of some more functional payroll reports being introduced? It's still a real pain to get summary of pay costs by employee, which is needed for many reasons, e.g. needing to split pay costs between directors and other employees as required under FRS105 final accounts. P11 report is quite good, but has to be run individually for each employee and only covers the income tax year, not the company's financial year. Need to be able to customise this to run for all employees and a custom date range to match the company's financial year. Gross to Net report is quite good but has to be run individually for each month and then the CSV files have to be manually concatenated to make an annual report for the company's financial year. Drilling down into the general ledger pay account is quite good, but you can't access employees' names. The 'Name' field in the pay journal is not populated with the employee's name. The employee'
Quickbooks Advanced Payroll DOES NOT automatically claim Employment Allowance.Previously with Paysuite everything ran smoothly. Employment Allowance was automatically claimed. I assumed this was also happening with Advanced Payroll because the P32 report in QB shows the employment allowance deducted. However I got a letter from HMRC to say we had not paid our full contributions, when I checked our account at HMRC we had not claimed Employment Allowance. I went back to Paysuite and adjusted some settings and hoped that the next EPS would sort things out but it has not. I am feeling very frustrated. What can I do to let HMRC know that we wish to claim employment allowance?
Account suspended need to get it sorted
I need a wide column for descriptions but I cannot do this
Is there a limit to the number of employees you can have on the payroll.Online version
i need to stop using the payroll service in quickbooks. How do I cancel/stop this?
Employee was not eligible for pension. Need to know how to move the amounts and give the employee the money back
