Employees and Payroll
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It’s come to our attention that Employer pension contributions may have been miscalculated in QuickBooks Online Advanced Payroll. This may have impacted you if you created a payrun between the 18th of November 2020 at 7pm and the 20th of November. To identify if you have been affected please open your last payrun and check the ER pension calculation if you see £0 please follow the instructions below to resolve. Unlock the pay run in question. For each employee in the pay run click on their name, go to actions in the right-hand corner, select the arrow and then click recalculate. Once they've recalculated the Employer pension values should be resolved. You can now finalise the pay run. If you have already made pension payments, you will need to make an additional pension payment for the Employer Pension Contributions amount. If you have not made pension payments, you can just pay pension amounts as normal. If you run into difficulties completing the above p
Hi thereI have a new employee being paid for the first time, and I have calculated the payroll for this month but not paid it. He has just given me his P45, which I have entered, however, it has not changed on this pay run. I have deleted it and started the payrun again, but it still has not changed. Is it possible to change this?
One of my employees doesn't need to pay tax due to personal allowance - how can I stop Quickbooks calculating tax?
Hello, I hope everyone is doing well. I am a little bit confused about what I should do. Here is my situation: I own a tailor shop and my worker takes daily commissions/wages. If for e.g. he does tailor work for £20, he keeps £5 and i take £15. I have an income account called Tailor Service so that account would increase £20 and so would my cash account. I want the £5 to be deducted from the £20 Tailor Service so that my income account for the Tailor Service shows £15 instead of £20 and deducting £5 from the cash account.
Hi, We work with Online Advanced Payroll and i'm sure at one point we were getting email notifications when an employee requested leave. For some reason, this is no longer happening. Is this something i can turn on/off? If so, how do i switch it back on?
I have been manually recording employee pay records without using QB Payroll, including recording the payments to HRMC for PAYE and NI. However, I have realised that I need to record the HMRC Employers Allowance and I am not sure where or how to post this. Has anyone else had this issue and found a solution?
So I have to do a return to HMRC ands it always has the same details required - First NameSurnameDate of BirthGenderPostal AddressBut unlike the reports in the main part of QB Online I don't have the options to customise and save the report for future use, so I don't have the pain of having to select these every time I want to run the report. I want to be able to get someone else to just run the report but they would have to add all the fields and remove the default ones.Can QB Online please make this consistent with the main reports? The Desktop version, when it had payroll was fine for this. I had to move because payroll was removed from Desktop.... RoscoBA for Financial Services
