Employees & Payroll
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I am looking for an app that will integrate with Quickbooks online. I need to track hours to a specific estimate or invoice, to be billed at a later time. I have looked at a few QuickBooks Time formally TSheets looks interesting. Any suggestions?
I have an instance where qb did not correctly calculate the employer portion of cpp on two of my employees cheques (for some reason the employer portion was $988.75 for August 15/21 and I didn't notice it, it normally is $155.55). I would like to delete these two paycheques and re-enter them and make sure the cpp employer portion is correct. I'm also wanting to end up with corrected tax liabilities. My questions are:1. I've read that I also have to void all cheques created since that August 15th date and then re-enter them all (not just the one's that are incorrect) is this true?2. If I do delete these cheques and re-enter the corrected ones will my tax liability amounts update properly?
I print the PD7A for the month and file but when I go into pay the amount later the amount owing has changed because of interest.
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When do I have to enter payroll this week to be paid on friday
When is the payroll submission date this week for payday to be on Friday
I need to subscribe onto my existing account
I have a client who is looking at BambooHR as an HRIS for about 15 employees. Does anyone have any experience with using this software for HRIS and still running payroll and the direct deposits through QBO? I couldn't see an easy integration and I'm wondering if anyone else has found a solution. From what I can tell, it looks like I will still need to manually enter everyone's paycheque details as far as salary, hours, vacation, commissions etc. If you have any other suggestions for me to look at for HRIS, please let me know!Thanks in advance.
The "create paycheques" screen is constantly telling me that the next paycheque payments are overdue, because it's one pay period behind what we've actually paid. Each pay period we manually adjust the dates prior to running, but it would be nice if we could get it back on track.
Hello, we are using quickbooks time and the time is correcting pulling into quickbooks enterprise into the employees timesheets. However, when I go to create the employees pay cheque the timesheets do not pull over. I have the toggle switch in the employee payroll set to use the timesheet for payroll. Not sure if I'm missing something else. TIABeckie
I am trying to add a GL number for an account in my chart of accounts. I get this error: Another account is already using number 1821. Please use a different number. I have not used GL 1821 on any other account in my chart of accounts.
Why am I getting this error: You can't change the bank info right now because there are pending, unprocessed direct deposit pay cheques. Payment was last month.
I forgot to update my employees pay when min wage went up. How do I pay them for the back pay. I have read online how to do it but it there is no options that the menus say should be there. Im very frustrated. This is what I found/. I do not see any create another check area. I do pay them direct deposit so I am confused where I need to go to. Go to the Payroll menu and select Employees.Click Run payroll, then find the employee you want to pay.Select Create another check and enter employee compensation, including any salary adjustments, vacation or sick hours, and other payment types.
how not to be charged $3/employee per month for some inactive employees?
I need to enter to EI and CPP contributions made through prior employment
Essentially this would all run from the same main company bank account, but perhaps you want to do certain services from different company divisions.
Currently I can only see vacation hours available on a paystub. Is there a way to show vacation amount available as well (or instead)?
Add an item like overtime
