Employees & Payroll
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TSheets does not give me an option (that I am aware of) to put an Employee's 2nd Pay Rate in for my employees who are working out of state for some Projects. *TSHEETS: When employee's are to be paid their "Original" Pay Rate, they will select the "Labor" service item. When the employee's are to be paid their Second Pay Rate, they well select the "Out of State" service item.*QUICKBOOKS ONLINE: When time is exported from TSheets to QBO, all Regular Time is listed under the employee's Original Regular Pay Rate and all Overtime is listed under the employee's Original OT Rate. I have to manually adjust the hours in each pay rate box in order for the employee to be paid correctly.>>FOR EXAMPLE:*Total Hours: 50 (40 Regular, 10 Overtime)Original (REG) Pay ($10/hr)Original (OT) Pay ($10/hr)Out of State (REG) Pay ($20/hr)Out of State (OT) Pay ($30/hr)10 Hours5 Hours30 Hours5 Hours **TSHEETS REPORT: Based on the example above, Tsheets will show ALL "REG" Hours (40) under th
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The amount is too little I forgot to run one of the payrolls on-time and everything seems to be wrong now
It seems employees can see their paystubs as soon as Payroll has been processed. This is an inefficient waste of their time. I don't want them to see their paystubs until the day of Payroll.
Payroll was processed with Paper Check option and Direct deposit connection was deleted.
I do not have a contractor option on my payroll tab. I can't find anything online on the subject and support hasn't been any help. It was so easy with QB desktop
I need to regenerate an ROE to change the Pay Period Type from non-standard semi monthly to semi monthly.
I'm setting up QBO payroll this month but I need to pay my employees for last month. Can this be done in QBO
Hello QBO Community! I recently took on an Office Management role at my company, and I want to ensure how I was trained to adjust vacation time is correct. For each Employee --> Employee Details --> Pay --> 5) "Let's create a new vacation policy" - there is a Make Adjustment options. Each time I am doing payroll, I go to this Make Adjustments, and deduct the respective hours and pay to those who took vacation in the timespan of payroll. I want to ensure this is the correct way to operate, as I noticed I can't find a history of adjustments made so I can't confirm the manual list I have of employees and time taken against the vacation time that was adjusted prior to me taking this role. I just want to ensure I am not negatively impacting payroll
CNESST is not included in the list of Quebec payroll taxes or total, but does show up as $0.00 on the worksheet I get after I've e-paid the other taxes:- QC Pension Plan Employer- QC Pension Plan- QC Income Tax- QC Health Services Fund- QC Parental Insurance Plan Employer- QC Parental Insurance Plan
QBO is not correctly calculating overtime and holiday pay. I have set overtime and the holiday premium as job classes with the proper rate. However, with the holiday pay itself, I have to manually calculate it which is not to difficult, but I cannot find a way to put it into the payroll. Its a one lump sum and not a fixed rate. Can someone help?
Hi allHow do i determine the expiry date of my 1 year included payroll subscription QB 2021? once it does expire do i need to move to a monthly subscription or is there
How can I find the original entry to delete it? It does not show up in payroll.
direct deposit says proccessed but no money went to employees
i had added a employee to my payroll and deleted the employee. now I'm trying to re-add the same employer and its not letting me and it says they someone with the same sin number already exist
Will I still be able to file, and why is this happening?
QBO support agent had to do this for me earlier, is there a way I can do it myself?
