Employees & Payroll
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I ran payroll (all are DD, no physical cheques) and when I check the cheque list for 2 of my employees it shows a cheque (direct deposit) was sent and created. However, when I look at the wages expense they are missing and there are no transactions to match the bank download to.
I have an employee that i need to process prior period payrolls for and the pay period is no longer an option in the drop down menu
Payroll disbursements including amounts paid to employees, and payroll remittances have been recorded as completed in the payroll module. However, the transactions seem to be missing from the G/L.
I need each employee's hours for the year. Is there a report for that?
Just received a Notice of Pensionable and Insurable Earnings review Notice (Pier) and it appears I owe the Feb over 3,000.00 because Quickbooks Pro Payroll did not deduct the Second CPP. I have gone through all of the current articles and I cannot explain why the Company and Employee deductions were not taken. Any ideas where best to turn? The notice only provides 30 days to provide them and explanation.
I need to add to the employee share for CPP deduction for this payroll. Can I manually change this?
Employee last name is So Password for there paystub will not work. Suggestions?
Related to paycheque sync error
I have it corrected with CRA. This is the 2nd year Quickbooks has done this to me. I called in last year to them with no success at all. The person I spoke to had no idea and I had to Pay CRA penalties.
I have tried numerous times and checked all available inboxes.
one of my employees didn't have any income tax deducted
I was able to print the T4's and summary. According to QBO's instructions, I'm supposed to be able to "download XML file" from the "T4 Employer Slips" section. However, the only option I have is to "View XML" and it just shows programming info. I hope I don't have to manually input each employee's T4's into CRA's website!!! Can someone enlighten me? Thanks.
I have payroll items for Holiday, Bad Weather, Jury Duty, etc that are accruing PTO. Since they are not hours "worked" they should not accrue vacation time. Is there a setting to prevent accruing time? I believe only hours worked should accrue PTO. The item "Vacation" does not accrue PTO so why can't other items act the same?
