Employees and Payroll
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I have just changed from using QB Desktop with payroll for many years, to QB Online with Standard Payroll. In Desktop you could view and print your 'Payroll Liabilities Report' and then 'Pay Liabilities' which would populate the payment cheque with the relevant amounts. This worked for both PAYE and Workplace Pensions. I cannot find anything like that in QB Online and would like assistance in how to pay the monthly PAYE liabilities thanks
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How do I retrospectively upload to HMRC a payroll period?I have missed month 1 in 2020 and I need to go back and upload a run to the HMRC, can this be done with the quickbooks software?Thank you
Hi, I am using Quickbooks self employed. I would like to know how to correctly categorise the payments I make to myself, and also the payments I make into my personal pension fund. I have no employees.Currently I have my wage and pension under 'Wages and Other Staff Costs'. Is this correct? Thanks.
Hi Can i start by asking: Have I lost all payroll settings as i was unable to cancel transfer to new admin email? All pension and holiday settings etc? Can I add that changes to especially payroll, like the Employee termination function removed makes our jobs that much harder especially when it comes to payroll. We're already having to spend hours dealing with furlough, holiday pay and the rest of the troubles these closure restrictions have brought so please do not make unnecessary changes or you're simply gonna loose us. There's plenty of other accounting software out there and I am getting really annoyed with QB. Not allowing 2 users at the same time is greedy and I am guessing you want to charge for multiple users otherwise why the restriction? Very greedy if so if you asked me. Not happy if I have to reset the whole payroll after only finalising it from desktop move to here, now more nuisance to deal with. Stop changing things that a
The employee pension contibutions are not being calculated correctly. This has happened since December, the amount is less than the 4% but 3.91 and 3.85% repsectively.
I have recieved a letter from HMRC saying to start taking SL repayments (or you may recieve a penalty), I've checked and the employee details show a SL and plan, but it is not automatically taking money. I don't have the employee's past employment earnings for this year and they only started in Nov. Can I force QB to take SL repayments? The letter doesn't say how much needs to be taken either!Thanks in advance for any help,Verity
Hello, I have 3 employees , I have paid one employee from the wrong bank account. Both bank accounts are linked in quickbooks, so on one of the balances it is showing a plus and one a minus of the employees pay. How can i Move the journal entry or find it so i can balance the bank accounts in quickbooks thanks
