Employees and Payroll
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Hello, We have done our first payroll through QuickBooks and the P32 report correctly shows the deduction of Employment Allowance however our Government Gateway account does not. What do I need to do through QuickBooks to advise HMRC that we are entitled the Employment Allowance? Many thanks Andie
I have just started to use the standard payrole package for 2021-22 tax year and can find no way to deduct the correct tax- ni & pension contribution when calculating holiday pay.As you know if an employee is taking two weeks leave and paid weekly, all other packages I have used allow you to advance the tax period by two weeks so the employee gets the correct wage for his holiday.I can see how to set up a holiday header but no way to advance the pay period for that employee. Can any one guild me in the right direction or is it that QB has not got that part of the wage package sorted.Many thanksDave B
I have recorded in Quickbooks Advanced Payroll the holidays that employees have booked so far this year. However when looking at their annual leave balances I can only see the opening balance for the year - it hasn't deducted any of the leave taken so far. This is also the case when looking in the WorkZone app. Is there any way to change the settings so it shows this? The suggestion from QB help is that when payroll is run it will update but this isn't any use to us when leave can be booked at any point.
In QB Desktop Pro 2021 I paid 3 employees, three different amounts (cheques)Using my banking I made payments to those 3 employees. When the bank transaction imported into QB it imported as ONE transaction and not 3. Now QB will not match that ONE amount to the THREE separate cheques.How do I tell QB to match the 3 transactions to the one bank transaction?
Hi, I'm trying to work out if the payroll system would be any good for my company. Is there any way to create payslips for self employed contractors? The information for the payslip doesn't apply to my staff, they are not paid hourly or a fixed salary, they're paid a piece work rate but these 2 are the only options. I also don't have anything to do with their tax's so I don't have the details for this, most of them reside in a different country and pay their own tax. Any advice would be appreciated, thanks.
Hello,We have just run the payroll for this month and missed out one employee!!!Is there any way we can a) make a payment to the employee through QBO Payroll this month but more importantly b) ensure that the tax filing is correct?We thought of making a manual payment to the employee this month and then making a "larger" payment less "advance" next month but I don't think that the tax will be correct.Any help or advice will be much appreciatedThanksA
