Employees and Payroll
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After selecting C as their new NI cat (it was A previously) and clicking Save, everything seems ok, but when coming back into QB payroll and checking their NI cat again, it has not been changed and is still showing A.
My October CIS return failed to submit via quickbooks so i did it manually with HMRC, but in QB my return is still in the status "rejected" and the only action is to "prepare return' I do not want to use that option because i do not want it submitted twice so how can i mark it as complete?
We have a set of rules to apply specific uplifts on certain types of pay. For example, some of our pay types include holiday pay, but this must be split out on the payslips by law, so we have set up a rule to automatically apply the uplift when that work type is put on the timesheet. We also have a rule which applies a percentage of pay for bank holidays to account for part time / flexible workers (bank holidays are automatically accounted for in full time / salaried employees). The issue we are having is that when someone is on Sick Leave, the bank holiday uplift does not get applied. IF they put Sick Leave Taken as a work type on their timesheet, the uplift applies (according to the rules) but if they have applied for Sick Leave as a Leave type (which is necessary for all staff to do, whether timesheeted or not), the uplift does not apply. I'm sure I'm missing something in the rules setup, but there doesn't seem to be a choice for "if Leave Category", only "if Work Type". H
We applied a pay increase in October, backdated to April. Unfortunately I was not aware that backpay was not automatically set up for pension contributions, as it was with Paysuite, so contributions were not calculated on the backpay lump sums. I did not realise this until after November salaries were paid and I now need to make these contributions from December salaries. I have been able to make a deduction of net employee pension contributions, but cannot find a way of making the employer contributions. How do I do that? Also, we have one member of staff whose pension contributions are "relief at source at source" not net. How do I make her contribution? There is no pension relief at source option on the dropdown for deductions.
SMP has been applied and included in pension calcs for past 3 months, but on this pay run it refuses to include it. Have checked all settings : SMP is showing as attracting Employee and Employer contributions. What can i do? I cannot find the lists of pay categories that go into pension calcs. . have things changed?
I ran the pension contribution report today and it listed all the employees twice.It doesn't matter which month I run it listed all employees twice.Oh QB what have you done!
Hi, I am currently using QB Advance Payroll and noticed on employee payslips their Total Gross Pay for the period does not show. The total that shows is from Total Taxable Earnings. How do I change this? or have the total gross pay for the period included? ThanksVruti
