Employees and Payroll
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I can't find any entries in our Bank Current Account for the payroll amounts - I checked it is set up for the right bank in settings, but I also can't find any journals for the payroll amounts?
Hi everyone, Does anyone know how to set-up employee with accommodation allowance of £7,000 per year as part of their salary? Is this considered as pre-tax deduction and no tax implication in computing the payroll? Thank you all in advance for your responses.
I’m trying to input an invoice on the system
Hi Team, Was wondering if you could help in understanding the work flow for setting up a project in Quickbooks. Essentially we have the following: 1) Employees (With different Daily Rates in GBP which we want to store and Track)2) Employees to be added to a Project (There will be a value of the Project in GBP)3) Employees to submit Timesheet to the Project (Approvers set up etc) Is there a way of setting this up, so that we can track how much effort (Time and Monetary value) we are spending against the project? Any help in regards to this will be much appreciated.
Hi All I am having problem switching my payroll from HMRC Basic Tool to the one on QBs. As far I can see I have chosen all the right settings but for some reason I get two different Net amount when I run the payroll on both software.. the Tax amounts are different on both.. btw we are on a Pension NEST system.. and have selected Tax relief. Can anyone see why the two NETs are different? Jay
I am a newbie to processing payroll, and learning as I go and every month this has me stumped. When I process my payroll the PAYE and the directors NI are in minus figures. The figures are the sum of all their PAYE to date. They are not set to W1/M1 and I put their tax to date in when I first added them. Thanks
How do I include a payment to an employee who has already been issued with a P45? HMRC's guidance says change the leaver's tax code to 0T week 1 and tick the payment after leaving indicator which I can't see in advanced payroll.
I'm writing from the UK and have a new business, using QB online for the first time. I inputted all my employee information ready to run payroll via BACS next week, but have not been asked to provide any bank details. How can we pay people without supplying their banking information?! Am I being stupid as I can't find anywhere that allows me to provide this information?? Any advice gratefully received - thank you!
A MEMBER OF STAFF WAS NOT PAID IN AUGUST FOR THE HOURS THEY WORKED. THE PAY PERIOD HAS BEEN CLOSED OFF HOW DO I GO BACK AND ALTER THE AUGUST PAYRUN? MANY THANKS
Hi All - which is the best way to process your CIS Sub Contractors - which are labour only. I have been using expenses but it feels wrong, should I be selecting bills? Thanks in advance
