Employees and Payroll
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Hi There, this is clearly another bug - Check PAYE calculation - See attached - Says that the amount is different but it's not. The supplied amount is £32.60 the calculated total tax to date is £32.6 . It appears that this will always differ as the tax amount will always be 2 decimal places and the calculated tax is 1 decimal place as the second place is a zero! Another one for your developers to resolve. Who tests this stuff before moving it into production? RoscoPc
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HI there, Advanced payroll was working,. I could enter leave in a timesheet and it would appear in the pay with no problem. I've just tried top book holiday the same way as always and the system has created an equal and opposite negative pay for the employees ordinary pay. Effectively cancelling out the Holiday pay? There is a work around to reject the timesheet and then enter the annual leave manually but I don't understand why this has suddenly started happening. I hope it didn't happen last week and I didn't notice as we were paying holidays for bank holidays. Please help and get them to fix this! Kindest regards RoscoPC
Hello I wonder if anyone can tell me the cost of 'time clock kiosk' the pricing is a little confusing as if says:'£6/per user/per month plus basic £16 per month' I queried this price with the sales helpline and the person was as confused as I am and said I think it is per employee. If this is so it will cost me £616 per month for my 100 employees???This can't be correct QuickBooks? (several calls to the helpline have confirmed this is correct) This is sold as saving me 3 hours work per month, well for £616 I can employ someone to do this for me??Can anyone from QuickBooks send me a solid confirmation of the price before I abandon this project on all of our sites?Can anyone from the community confirm the price is correct? Regards, Jane
We successfully made our first Payroll run at the end of April using Standard Payroll, and the net payments were automatically entered as deductions in our bank account with corresponding entries in Payroll Liabilities and Payroll Expenses accounts.Yesterday, we successfully created the payroll for 31st May and downloaded the payslips.Everything seems to have completed normally but there are no entries showing in our bank account or the Payroll Liabilities and Payroll Expenses accounts.Have we missed something obvious?
QBO cannot fix a 9-week old bank feed problem, with a policy that prevents support staff from having access to the engineers. So as they cannot guarantee if the problem will ever get solved, have suggested that we move to XERO or MYOB.I have done the export as per the support team, BUT it only contains the employee name and none of the rest of their information. Nothing, no payrates, Tax files number, payruns.etc.Please tell me there is another export option
Help! Trying to add a new member of staff - this is their second job, so no P45 or payment history. Have used tax code BR and starter declaration C but can't include them in the payroll. It keeps saying continue setup but no idea what I'm missing to finish the setup. Any help gratefully recieved!Thanks
Hello,I've just run payroll and have made a mistake for one of the employees. I've already submitted FPS to HMRC but want to rectify the issue. Is it possible to update the one employee without affecting the rest? Will I have to redo all the information I've input across all employees?
My company will be closing shortly.
HMRC say might be something to do with previous pay and tax on old PAYE ref, what should be keyed on employee records?
I have a client who has continued to work after retirement age and should therefore not have paid NI for the last 8 weeks. However, his code was not changed to C and he has therefore paid too much NI.Can somebody please tell me how to refund this NI overpayment on Quickbooks? I am using advanced payroll for this client.With thanksVicky
I’m trying to pay an employee who has a job elsewhere and has a BR Tax code. How do I set him up in payroll so that the deductions are correct
We have a pension scheme with nest. 3 of our employees are paid weekly and 2 paid monthly. The weekly employees pension contributions match what nest gets however the monthly do not. For example Nest states the pension contribution should be around £67 but quickbooks only deducts £45. The weekly employees recently got a bonus of £2000 yet quickbooks only said they needed to pay £35 in pension contributions (they normally pay £19pw) whereas Nest states it should be around £80. I have looked at past posts but i cant seem to find the payroll lists on pension settings they suggest!
Is there anything I need to do other than change the log in details on QB before running the next payroll and submitting payroll data to HMRC?
Hi I have been paying staff for 6 weeks now, 2 of them have previous jobs and HMRC has altered their tax codes and now they are paying 50% of their earnings in PAYE. I queried this with the Quickbooks team and its because I have them set up as Cumulative and not W1/M1. I have now altered this and the tax they pay is correct. However it was suggested that I may need to run previous payrolls again to bring things up to date but I don't know how to do it. I use standard payroll.
The migration tool dealt with most of set up. I tweaked the system as required.
Can not get up any invoice
