Employees and Payroll
Recently active
Original commenter did not share additional details
Hi. When I come to categorise salary payments (which are also journal entires), it looks like I can't also match them - when I do I end up with a load of "not specified" transactions in the profit and loss by class report. How do I both match AND categorise payroll journal entries?
Hi ran the tax month 12 payroll but failed to "Select This is the final pay run for the tax year". How do I rectify this?
Hello, This is my first year working with QB. Is YE end run in Mar or April? Thanks!
At the moment our Reception Manager who approves timesheets gets an email every time a single day's timesheet is submitted by each receptionist. Is it possible to change this to once a week?
Hi, I have just done my first pay run for one of my locations for June and noticed that the tax codes have not updated automatically. My HMRC details are on QB and are correct as I am able to submit FPS successfully. I check on the HMRC portal after beginning this pay run and can see a tax code update for an employee, but it hasn't updated in QB. Any thoughts on why this might be happening? I use Advanced payroll and can't see any troubleshooting advice in the help topics. Thanks, Jen
Hello, i am using this space for the first time. Following a telephone call with HMRC, I found that several months of 'accepted' EPS (or Payroll Taxes) submissions did not show on their systems. This meant that we were charged interest for underpayment ( a result of deducting all SMP /and NI compensations due in the relevant periods). How do I ensure that this does not happen again, especially with FYE round the corner? Why does the system submit on occasions but not all of the time? Thank you
