Employees and Payroll
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cant match transactions on bank
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the payroll submission for Month 7 (October 2020) was incorrect and we need to submit the correct figures
Posted as journal DR Bank (selected NO VAT) and CR Rental Income (selected Exempt Sales VAT Rate)
I am using QB Advanced Payroll and have been informed by HMRC that one of my employees has to start paying a plan 2 student loan.I have ticked the student loan box under 'Tax and NI Details' for the employee, but I can't find any instructions anywhere for what else I need to do. I clicked on 'Pay Run Inclusions' for the employee and then on 'HMRC Adjustments' where I found 'student loan' so I thought that I must need to enter more details there. However, the only options for deduction are 'Fixed', 'Percentage of Gross', 'Percentage of Pensionable Earnings', 'Percentage of Taxable Earnings', and 'Percentage of NIable Earnings'. None of these are in line with Plan 2 guidelines which say the amount to be deducted should be 9% of earnings above the threshold of £524 per week or £2274 per week.I'm obviously missing something but this is the first time I've dealt with a student loan. Can anybody please tell me how to enter the details so that QB calculates the student
I ran payroll this week and QB has not created any journal entries this week for the employees wages, therefore it has not showing as being paid out from my bank account. The wage slips worked and were sent, also FPS submitted. Payroll journal status is just the spinning circles, they're not being published. Is this a bug ? I've had no issues since using QB payroll from April.
Hi,I am brand new to Payroll and have no experience in running it.We opted for the advanced Payroll upgrade as it had the option to run bi-weekly which is what we wanted.I am having a play around at the moment trying to get to grips with everything before our first pay run (15th September). I was wondering if anyone could answer some questions I have (apologies in advance if they sound silly, just want to make sure I am understanding and doing things correctly). -When I am selecting BACS in our case BARCLAYS BACS, on the payment method, does this mean that QB will somehow pay our employee through our bank account, or, will I have to make a manual transfer on our internet banking?-I know I can set up a Payrun for a future date, but do I actually process everything on the pay date?-Does QB send everything thats required over to HMRC for us? We have only recently registered as an employer so are still waiting on details from HMRC which is why I haven't been able to delve into th
When we onboard a new Staff at that time the employee gets the access to upload their qualifications. However How do I get my existing Staff to update their qualifications and upload their qualification certificates?
I've had emails form HMRC saying the test submission was successful.
Hi, one of my colleagues can't get into QB's, he has tried to re set his password numerous times and it doesn't work. I am admin so I have deleted him and re added him, this also doesn't work. can anyone help?
Each time I try to re-subscribe, an Error code is sent (Error code 81594 Invalid request). Advise!
How do I add payroll to my startup subscription
Payroll needs to be taken off our account as it does not work
Hi there, I've set up payroll and run it so now my payroll journals are published and payslips generated - how do I now actually pay the employees and National Insurance? Do I pay the employee their Net Pay through my bank account then record it as an expense? Do I need to link it to the journal entry? Where and how do I then pay the NI liability? ThanksHugo
