Employees and Payroll
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Hi, I am thinking about using Paysuite for our payroll but I don't want any other Quickbooks Online users to have access to the payroll data or reports. Therefore, is it possible to set up Paysuite so that only the Master Admin user (i.e. me) has access and all other users, including an Admin user and Standard users, cannot access the payroll data or reports?Thanks.David
I’ve processed payroll for the first time in QuickBooks online, having moved over from desktop. Whilst the RTI submission has gone through and payslips have been produced, no payments are showing in the bank account register. How should I proceed?
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I successfully migrated in Feb'20 to Online Standard Payroll and ran months 11 & final month 12 payroll for tax year 2019/20 but month 1 is not ready to start...Why ?
When I go onto their profile the option to re-add them is blanked out.
Is anyone else having problems with their payroll migration? I am supposed to be migrating onto advanced payroll and have had 2 chats with the support team and am no further advanced on this. It should have been done on 7th of April I was then told there was an error with one of my employees and told to roll back to March and correct the information. The information was in fact correct which i informed the 'back end team of'. This was on Wednesday. It is now Friday and i have not heard anything from anyone as a follow up. I have to do payroll next week and am increasingly worried i will not be able to use Quickbooks to do this.
I NEED TO CHANGE MY USERNAME FOR MY SELF EMPLOYED ACCOUNT. AS IT IS PREVENTING ME USING MY QUICK BOOKS ONLINE ACCOUNT.
I now have blank screen where the payroll should be
how to change tax code for employees for new tax year
I have set-up the deduction in the employee record through the pay run inclusion tab, which operates the deduction on the employees pay run. Furthermore, I have also set-up an expense account through Payroll Settings ˃ Pay Run Settings ˃ Expense Categories to set-up the agency account the deduction needs to be paid to. I have then gone back into the Employee Record ˃ Pay Run Inclusions ˃ (Add) Expense account and added the agency account and other details required. This has also been actioned with the help of QB Support. Is this the correct way to set up the expense account for the deduction? And how do they link together? Also, when I pay the agencies monthly (I have 5 different orders/agencies), how do I record this in the programme? I have spent numerous amount of hours with support and
I have followed the instructions and used the advance option to set up the statutory sick pay for this employee with no waiting days and it appears correctly on the employees page, however when I go back to my payroll and look at the employee's payslip, it does not appear there. The message on the employee's page is "You can utilise this screen to add, edit or delete (if available) statutory payments which will then be applied automatically to the pay run." But that is not happening. Do I need to delete and then recreate the payrun to get it included?
Need to setup fringe benefit for a company car in advanced payroll
All pay runs finalised, but the report contains nothing.
