Employees & Payroll
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I need to correct a pay cheque that has been processed with QB direct deposit. The employee took vacation during the pay period but didn't get to record in QB. So for this pay period, he earned vacation pay instead of using it. I need to correct this.Thank you.
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I registered for QuickBooks online payroll Canada. Everything was good until bank account was verified. Once verification was complete i went to run payroll but employees payment method is shown as Paper Cheque. When i went change to Direct Deposit. The option is not highlighted
Individul paycheques are correct but P{aystubs had amounts doubled and the Payroll tax report is out by 400.00
how can i fix the historical balances entered for payroll after migration - the EI and CPP balances are backwards
Trying to process employee deductions payment and keep getting the message that "we hit a snag". Error code is 1667-6583-25109-fci_p. Need to get this done is next 4 days. Any suggestions? I'm working through Accountant access on microsoft edge.
I moved over to QB Payroll at the beginning of Oct. and the first two payrolls went through after running manually. I tried to run the third payroll manually, but there are a number of issues: The CPP number was way more than the previous pay. I double checked the YTD CPP amounts I entered when I configured QB Payroll and plugged the numbers into the CRA payroll tax calculator. The CRA calculator and the first to pay stubs matched to the penny.The income tax was less than the previous pay. It appears that QB Payroll is not deducting the extra amount the employee asked to be deducted from their pay cheque.I got the error below. I have not changed the Chart of Accounts or the Payroll Settings since I originally set it up. I googled the topic and found a number of similar issues on the QB Community forums from 2021. I tried changing the account types for both the child and parent, clearing my browser cache, clearing the Inuit cookies fro
In QB Desktop Accountant version, I have an employee who was switched to salary but I failed to stop their vacation accrual at the time. How do I reverse the accrual that has been made to date? Payroll liability adjustments do not allow me to adjust vacation accrued and YTD adjustments do not allow me to make a negative adjustment to vacation accrual.
DIFFERENT DATES DIFFERENT PERSON
I want to generate a file for my AFT account to direct deposit payment for my contractors, but they are not on payroll
Trying to setup WSIB & EHT in Ontario for standard payroll.
the menu bar on the left used to say invoices or sales, i dont know now because it was that easy to find, but now its noticeably changed. and i have to search to find my invoices
I have an organization whose employees wages are allocated to different projects. For instance, one employee's wages might be allocated 50% to one project and 50% to another. Is it possible to set this up in payroll settings?
how do you delete the wcb of my employees
We usually take the gross payroll x the WSIB rate and use that number, but QBO always calculates on a lower gross payroll number.
Can I run payroll on the app
