Employees & Payroll
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payroll was initially done with vac pay. QBO reversed the paycheques as the employee was EI exempt. I had already changed the employee to not pay vacation but needed to adj the gross to match was what paid therefore the negative amounts were created. I can adjust the GL accts with a journal entry but still need to clear the employee's profile?
I STARTED USING QBO PAYROLL FROM MAY MONTH . I DIDN'T PUT ANY PAYROLL HISTORY OF MY EMPLOYEES. HOW CAN I DO SO?
come on my computer
missing half of my employees paid, however this pay cheques have been cashed and processed, seems like payroll is only doing half the job
Pay deposit are due tomorrow, nothing will happen until I fix it.
I need to pay my chair renters EI contributions but I dont see their earning so I will be using the CRA approved calculation but its not clear to me how I set that up on my quickbooks to ensure its paid?
Can I prepare payroll before the actual pay date?
I no longer have employees and was going to end the payroll subscription. If I do will I still be able to process T4s for the first few months of the year I had employees?Thanks
create more than one payroll check
the depreciation credits and debits were entered in reverse and did not provide the correct tax credit.
I have been trying to get in for days now with the same message and I have to print a 2023 T4 for an employee
