Employees & Payroll
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Fix employee year to date value on paystub
We are able to do this in QB desktop.
Payroll comes out of my bank in a lump sum, then when matching, I match to multiple transactions. I have a situation where one cheque is not available for matching, and I want to determine if it was previously matched in error but can only find the bulk transaction not individual cheques. Is there a way to find individual payroll cheques that have been previously matched?
My employer put the wrong date period on one of my paycheques, the direct deposit has been paid but the pay period that is posted needs to be changed. How would my employer change the date on this paycheque that has been processed already? I am in Canada. Thank you
moving forward doesn't seem there is even a community for the money
I recently switched my hourly employees to a Cost of Labour - COS account. Now when I go into projects it is tracking both Hourly Time Cost AND Cost of Labour - COS. The Hourly Time Cost is a much better representation of the costs associated with the projects and I would like to see it tracked there. Preferably I would NOT like to see the Cost of Labour tracked in the projects but I would like to see it in my Profit
I turn off payroll features but it's always there.Please help me. Thank you.
Hi This my First year running payroll in QBO online I just have submmited my Last payroll for the year 2021.when and how i can find out that i have no differences in cpp, ei, and Tax collection and paid out. For Accrued vacation payout i use the new features " Accrued vacation payout" which in dollar value. And QBO suggest that to adjust the accrued vacation hours, after each vacation payout. I have many employees which vacation hours and vacation dollar values does not match. I can go head and fix them but I am concern this adjustments can generate any Journal entries that i am not aware of. Can anyone please help me with these two issues. Thanks Farzana .
I have had this program for 6 months and cannot use much of it. Used desktop Quickbooks for 21 years no problem.
EI was deducted from an EI exempt employee, How to correct this in Quickbooks?
I'm curious about the approval process for payroll direct deposit in QBO Canada. I currently print out the list of payments to be made, get it approved, enter it into the bank EFT system and then submit it for approval from our Executive Director. Once she approves it, it is processed. Is there a two-way verification in QBO Canada?
This is the only employee that is affected in this way. I'm trying to understand why this is happening. The gross YTD pay is not that high - under $20k, and the bonus is quite small - they want a net amount of $100.
Should the payment go into the RRSP payroll account or is it categorized as an expense at that point?
Bonjour, Nous avons effectué une paie à un employé à partir de la mauvaise compagnie. Je veux 1) annuler la dépense de paie ainsi que les retenues, DAS, etc. associés et 2) m'assurer que ça n'apparaisse pas sur les T4 et R1 de fin d'année. Étant donné que le paiement a été fait par dépôt direct, l'option de simplement supprimer le chèque de paie n'est pas disponible. L'employé a déjà remboursé le montant versé donc tout est ok à ce niveau. Comment m'assurer de répondre à 1) et 2) et aussi de concilier le montant reçu par l'employé vs la paie nette versée. Merci à l'avance pour votre support, Mike
