Employees & Payroll
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i have 2 checking accounts connnected to the same bank account but spelled differently in COA. One payroll run came out of the Chequing account and i want it to show coming out of the Checking account. How do i change that?
e.g. an employee works a total of 40 hours in a week. They work on project A for 20 hours, Project B for 10 hours. The remaining hours are spent doing miscellaneous tasks (organizing warehouse)
I deducted $250 monthly from an employee. He has withdrawn some of it. HOw do I reflect that in YTD totals
J'ai suivi toutes les instructions de base. Ça ne fonctionne pas!
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I'm using Quickbooks Online with the payroll module and direct deposit; to start.One of our shareholders is going to borrow some money from the business, and I'd like to then have the shareholder "repay" that loan by doing regular payroll deductions throughout the rest of the year. I already have done one deduction like this previously, but I'm unclear on how to handle the back-end of this.When I issued the paycheque with a deduction to cover the repayment, it records a credit to a "loan repayment" account. Do I then simply have to do a manual entry to debit the "Loan Repayment" account, and credit the "Loan to Shareholder" account to balance it out?
I have a subcontractor who works on my client's file and like to post her hours into QBO, so I can bill the client for it. But because my subcontractor is not an employee, it dose not sync her hours into QBO. How can I get her hours into QBO?
Hello, We recently hired a new employee and when I sent him an invite to our Quickbooks Time he said his previous employer used the same software so he already had an intuit account.Will this cause a problem with him logging into our company? Thank you for any help or insight!
Does anyone know to set up Payroll?
I am a Canadian bookkeeper who wants to take on a client in the U.S. My potential client uses Quickbooks Desktop so I would need to transfer them to Quickbooks Online. I have been told that this can't be done since I am a Canadian entity using QBO(CA). If this can't be done, when will this option be available? I already have one client in the U.S. and had to switch to another accounting software since QB doesn't allow this. I highly recommend you make this an option as a lot of Canadian bookkeepers and accountants have U.S. clients!! Thank you!
Hi, our company has decided to pay dental for our employees instead of going through an insurance company. I understand that it should be a non-taxable benefit. I need to do a reimbursement to the employee as he paid initially. Is this a pay type I need to add for myself in payroll.80% minor50% majorHow would I enter this in QBO?
Hello,I am needing to create a payroll benefit for use of a company car to track and use the benefit to accurately calculate taxes for payroll but cant figure out how to add a benefit that isn't attached to any expense or liability account. It needs to be added solely for proper calculations of taxes. I have tried going through the Additions, Contributions and Deductions but everything requires and expense or liability account and I am told I shouldn't have any account attached.
I was looking for a Canadian thread of this article from the US QBO forums, but could not find one. Is there one for Canada? https://quickbooks.intuit.com/learn-support/en-us/journal-entries/manually-enter-payroll-paychecks-in-quickbooks-online/00/185635 Thanks in advance.
is there trouble with payroll
I am just learning QBO and have come across a potential problem. I have an averaging agreement with two employees that work 7 days on/7 days off and they have signed an averaging agreement that they get paid for 42 hours/week instead of 84 in one week. As I haven't gotten to the actual pay part, is there a way to enter the agreement in as a rule or do I have to doctor up the hours to make it look like they are really working 42 hours a week? I'm guessing it's either super easy and I am a bit dense or it doesn't come up much as I couldn't find anything about it through Google.
I missed the payroll deadline, and since today is a public holiday, my staff will not get paid until Tuesday (5 days late). As such for this payroll only, I want to give manual cheques. How do I do this?
I have submitted my payroll for the first time in QBO and realized that the future period was selected by default as I submitted on the 1st day of the month. Is it possible to recall or change the period and pay dates after submission. The scheduled payment date is 25 days later.
