Employees & Payroll
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payroll is submit but need to add sick pay
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I use Quickbooks Premiere 2023.I pay out vacation with each pay. When hourly workers take vacation they do not get paid, easy.How do I handle vacation for salaried workers when they take time off? I do not use time data to create pay cheques for salaried workers.
This has been an issue for years upon years within the QuickBooks Desktop Premier Accountant Edition program, no matter what year, if I get a new computer, if I delete QuickBooks & re download it really doesn't matter I continuously in every single account I do payroll with have errors that are not explained & are never fixed. I get through the entire process of payroll to then get to the end to complete to have the system create and error & then kick me out. I have spent countless hours on the phone with QB with customer service reps that have no clue how to fix the errors to having 1 individual know how to fix it but it only cleared the issue in the moment and it eventually happened again. This is something on the back end of QuickBooks that I have zero control over & has something to do with the way QB saves its data on computers. I have sent a multitude of reports into QB to only find out that they are literally just floating around in intern
I am creating payroll reports by class, and the paychecks are all there, but not all the payroll liabilities. I'm trying to figure out how to include all payroll liabilities in this report. Even in the same paycheck, some liabilities will show in the class report, and some are vanished giving me an incorrect net pay. In the image below it shows the Federal Withholding and only two are showing their class association. HOW do I add a class to payroll liabilities? I tried Preferences, under Accounting I have it set to "Use class tracking for transactions" and in Payroll & Employees I checked "Job costing, class and item tracking for paycheck expenses" and to "assign one class per earnings item". Please help! Thank you.
Trying to run payroll where is tab
Until last month, to pay my payroll remittances, I was using my bank TD Canada trust easyweb to fill out the PD7A (Canada) and TPZ-1015 (Québec) forms and make payments. For the first time this month, I used the new QBO feature e-payment to make my payroll tax payment. The process is really quick and simple, but I have a feeling that QBO did not submit both forms to the agencies CRA and Revenu Québec. So my question is: Does QBO take care of submitting the forms to both agencies like TD easyweb was doing, or do I have to fill them somewhere on the agency portals? Thanks for the help.
Two employees. Only payment option now is check. Direct deposit is enabled in QB in company settings.
I bank with CIBC
Hello, an employee pay cheque status is showing returned. Typically we received back the funds. I haven't seen anything as of yet, this is weeks now. The employee call the bank they say they don't have anything and to call your employer. Not too sure what to do with this. I want to pay employee, however, I should received the returned funds first. Thanks for your help!
I just started with QB online, if I add a new employee it will let me check stat holiday pay but for all my previous employees that I had before it will not let me check the stat holiday pay box.
After completing filling in an invoice, I saw that I had entered an incorrect Product/Service type. I changed it and poof, everything I had entered into the Description box disappeared and had to be re-entered. It wasn't a lot of extra work, but it was still a pain.
She purchases them to provide her services. She will put them in and trim if necessary. So it would be the price of the extensions and plus her time to put them in.
Some employees were sluggish with recording which job they were assigning their work to and I had to process payroll without it. How do I assign posted paychecks to a job for it to show up in the project's profitability report? Side note: I tried adding time manually in the project (with the labor burden rate) and it did not change the amount of project expenses.
After I entered all the payroll history, the payroll taxes did not post to the payroll tax liability account
We only started using payroll in April and I already had a Salaries and Benefits ledger account. Can I have the automatic entries done by payroll go to my original account?
