Employees and Payroll
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Amex update data file via file upload - how to do it without uploading excel files?Before it used to work perfectly so the transactions would show up automatically and then it slopped from Mid March. Is there only one option - to upload the Excel manually from now on? or maybe there is another way to fix it?
I have created the pay schedule for the month but I have not yet submitted the FPS. I need to adjust the amount recorded for an employee, how do I make this adjustment without deleting the whole payroll. Thank you
Hi, We've just succesfully completed our first payroll run using QBO Advanced payroll. A couple of things I can't figure out though: 1. If payslips are published from Advanced Payroll payrun they are not emailed or notification sent to employees. I chose the option to notify employees without them havoc to log in, and have entered their email addresses. 2. If payslips are sent from within QBO itself I can add a custom message but that just gets appended to to default message. How can I remove the default message please? Thanks, Phill.
Hi, We recently migrated from QBDT to QBO. Is there a way to make transaction numbers continue in sequence fro. those we were using in QBDT? For example Journal entries and payment numbers seem to have started again from 1. Thanks, Phill.
I follow step by step to section drag and drop when I click yo browse to upload I chose the last desktop backup but system is not workingHow I can transfer data?
Quickbooks Online is not calculating the Pension Contributions correctly.Although I have put them in at 5% for the employees and 3% for the employers contributions.
Two of our employees enrolled in our Workplace Pension with NEST are not eligible for tax relief. When submitting the monthly pension to NEST via pensionsync within Quickbooks Online, an error was prompted. The error indicated that the contributions amounts were lower than expected. When reviewing at NEST website the amount calculated within Quickbooks online for each of the employees included tax relief. We were able to adjust the Paycheck by increasing the employees contribution. We can not find a setting within Quickbooks online that allows so the employee does not receive the government tax relief? Is this correct? Would we need to manually need to adjust each month, or are we missing a setting? Thank you
Hi, I am using Quickbooks Online Standard Payroll. I'm just about to run my weekly payroll with the amount calculated/claim through HMRC for my furloughed employees. However, on saving the draft, I noted that NI is automatically being deducted. Surely as NI is being paid by HMRC, this shouldn't be included? This is making it look like I'm paying less than the 80% of what is being allowed. Sorry, I have always been pretty rubbish at the whole payroll side of things! So some advice or a work around for this would be great! Thank you in advance.
