Employees and Payroll
Recently active
We have not increased the minimum wage for an employee.How do we go about it reimbursing them to be up to date with current rate?
Original commenter did not share additional details
HiThe charity i work for has a policy of paying full pay for the first 4 weeks sick , then 1/2 pay for 4 weeks then ssp. Can you advise how to track and process this on QB Advanced payrol please. I understand how the ssp bit worksThanks Jackie
We have ran the payroll but the file will not send to HMRC. It is just spinning on the waiting for response from HMRC line. We have done several pay runs in the new payroll system, without issue and no details have changed. Why won't it send the file and how do I get it to HMRC if Quickbooks will not send it, so that we don't receive a penalty?
There appears no way to track individual assets. I have Fixed assets of Vehicles, Machinery, Property etc BUT within vehicles I have four different vans of varying ages and want to know the value of each at any one time but can find no way of doing this.I can have an account (with original cost and depreciation sub accounts) for each van BUT then I lose Asset classes value i.e. total vehicles.I can have asset classes (with original cost and depreciation su accounts) but then ALL vehicles are in one pot with no way of differentiating them.The 'Detail Type' doesn't help as you cant report on it.Am I missing something or have QBO just not provided anything in this regard. Surely its basic requirement!
I am a sole trader with one employee (my son). When I first started paying him (18 May), I delayed auto-enrolment. Six weeks later, I finally got round to choosing workplace pension and have enrolled him in the pension scheme from his start date of 18 May. I pay him on a weekly basis using Quick Books Online. I have paid the overdue contributions to the pension scheme. How do I now backdate the contributions through payroll? Help please.
Hi, I dont use payroll in quickbooks ( someone does the payroll and lt me know the amounts tax etc how can i record how much i pay, collect for paye, ni for each employee in quickbooks Does the PAYE/NI go to a control account? Im new to QBO so im asking lots of questions - sorry
