Employees & Payroll
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If I have subscription with payroll in QBO, Do i need to record as Salaries expense, ETD records, wage payable or any related account?
I banked an employee's hours for a pay period and the cheque was $0.00, but reports say he was paid $2.4 million dollars. I looked at the paycheque and it says $0.00. This happened twice. What's going on and how do I fix this as I will be banking more hours in the future.
Hi, I'm doing payroll manually in quickbooks desktop. The employee would like mid month an advance of $1000. So I write a cheque and post it to Employee Advance 'other current asset' account. This advance gets deducted from the paycheck at the end of the month, but I'm not sure how to enter this. Would this be correct: Write check to employee for i.e. $3000:Payroll Expenses: 3000Payroll liabilities CPP employee: -142.19Payroll Liabilities EI employee: -47.40Payroll liabilities income tax: -360.27Employee Advance (other current asset): -1000 Thank you
Let me preface this by saying I am very new to QBO and just started using the system. We track 95% of our costs to customers/projects and try to reimburse employees for company related purchases, mileage (non-taxable) reimbursement, and living out allowance/per diem (non-taxable) on their pay cheques. I understand how to reimburse an employee in QBO payroll and have set up my reimbursement descriptions but I haven't found a way to record the expenses to the projects correctly and reflect the payment in payroll. Is there a way to enter the expense to allocate the cost to the correct project and account/category while still reimbursing the employee on their payroll cheque or if I want to track the costs to a project is the only solution to issue a separate cheque? Thanks in advance for your thoughts, suggestions, and assistance.
I just noticed that Statutory Holiday Pay is not taking deductions off. All of the proper CPP, EI, Federal tax buttons are clicked. This is the Statutory Holiday Pay set up in the Additions portion in Payroll. Has anyone else encountered this too and how did you fix?
Does anyone know if I can block employees from seeing other employees weekly timesheets?
I recently incentivized one of my team members with a X% profit-sharing agreement, to be paid out quarterly. How do I set this up in QB Online? I want to make sure it's recorded properly and paid out properly as well.
