Employees and Payroll
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I've just signed up to Payroll Advance. I can't figure out how I would add Saturday and Sunday different hourly rates. We have 6 employees who work randomly work weekends and are paid different hourly rates. I also want to know how that would work if I use weekly timesheet to input the hours for projects directly. I understand you can put hours in from "weekly timesheets" for 7 days, which then gets updated onto the payroll, but how are the Saturday and Sunday rates updated during this process. I must admit, I'm coming from software called Moneysoft and the hourly rates holiday planner is so much more simpler that with your Advance Payroll.
I have an employee who was on notice of redundancy and I was going to process them as a normal terminate employee as part of the pay run. They have now told me they are pregnant and this will require me to run SMP for them as they are due a few weeks after leaving. Do I terminate the employee as normal to stop pension etc and generate P45, will this then allow me to process SMP for them as required?
How do tax codes work with expense categories? The drop down list is empty
I have just added a new employee, the employee's start date format shows in British format dd/mm/year but the employees date of birth is displaying in the US format mm/dd/year.I am choosing the date via the calendar, not typing which means I cannot manually swap it round. I am using Quickbooks Essentials and Standard Payroll. As a UK system I would expect the dating format to be UK not USA as this will cause issues.
We have received our payment from HMRC for our furloughed employees - how do we record this in QB
Hi, I was trying to submit my RTI in QBO payroll, but this error message always appears. Could anyone shed me some idea why this error occurring?
This increase applies to just one of our employees. I think I should just be able to make an adjustment in the current month.
We ran the month 12 payroll under Paysuite and a week later were migrated to the new Standard Online payroll. We forgot to produce P60s before the migration. What do we need to do to produce them now?
HiI have a problem with my Advanced Payroll exporting journals to the accounts showing references/details of one of my previous journals and not useful info like the Adv Payroll Tax week or MonthDo you know how I can change this without going into each journal, each week to correct, then finding the batch does not agree because of a 1p VAT change (due to expenses paid) and it will not save. If you then adjust one of the expenses 1p, because you cant adjust the VAT it invariable goes 2p wrong
