Employees and Payroll
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Bit of a confusing headline, sorry - not sure how else to describe it! I have set up a leave category called "Bank holiday uplift" as we pay our staff a percentage (0.0352%) of their hours worked to cover bank holiday pay (so that we pay a fixed % per month rather than calculating the bank holidays each time manually). The leave type is set up to automatically accrue leave, and the Payment Setup is set as Basic. However - on a pay run, when I select to Take Leave for that leave type (the amount accrued that month is paid in full), I end up with the leave entry on their pay run being listed as their primary work type, and their leave balance increasing. My other issue - and why I've set the Payment Setup for the Leave Type as Basic, is that some people earn more than one hourly rate, and their bank holiday pay needs to be split so that some is paid at each rate depending on the hours they've worked. I had set up a Pay Category for Bank Holiday uplift, but was then unable
We migrated from Paysuite to Advanced payroll in April and ran 1st payroll last week. We have had lots of complaints from staff about the new pay slips. They're dreadful.
We have run payroll for the period 1-30 April (M1) and submitted the FPS to HMRC and received email acknowledgement of the FPS from HMRC. However, Quickbooks Online is still saying the payroll is "Overdue". There was a small Employers NIC liability, which was covered by Employment Allowance, which correctly shows on the P32 report, giving a NIL overall balance owed. M2 payroll isn't due until 30/5/2020. All other payrolls were on time and FPSs submitted. Can anyone assist in investigating why it's saying payroll is overdue? Thanks
Hi, Sorry for yet another question! We've completed our first pay run in QBO Advanced payroll after migrating from QBDT. We set the payment method to manual as pay the employees via internet banking. If we look at the bank account via chart of accounts the payroll payments do not show up. Is there a further step we need to take so that the payroll payment is deducted from the bank account in QBO? Thanks, Phill.
Hi There, In desktop , which I've moved from, the payroll net amounts would be posted to the bank account in Quickbooks. In Advanced Payroll online, I know I have to pay people manually, so that's all done, however when I come to reconcile there are no net payments entered from the finalised Pay run? How do I get the pay runs to post the individual net amounts paid to the bank account? Cheers RoscoPc
