Employees & Payroll
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Under several directions to add a new deduction to an employee, it says to go to "Pay schedules". I don't see that anywhere. I'm not seeing any opportunity to add a deduction. QBO. Any help would be appreciated.
Hello, I am wondering what to do regarding an employee who is outside of the primary province of the company when adding this employee's TD1 Form to Quickbooks Payroll (Canada). Under "Provincial Taxes" it says "We use the basic personal amount for the province in which your business is located as the default amount for NAME's provincial withholdings." -- And then under that it asks for me to input the number. It currently says that it has selected the Province of Manitoba, however I am wondering if it is okay to put in the deduction amount for a different province in this section. I have setup work locations, but also cannot figure out how to add this new employee to the new work location.
I am using Quickbooks Online. The root of the issue I am running into is: how can a cheque be created within the payroll section for an employee, but no related journal entries created 'behind the scenes'. This is what is happening: There were 25 total cheques this past pay period, and 22 of them were matched in the bank feed. However, there are 3 pay cheques which have been printed off and deposited by employees (which can be seen in the bank feed as outflows), that I am unable to 'match' to the related cheque. The cheques can be seen in the payroll section when I click into each employee's profile under 'Payroll' > 'Employees' > 'Pay cheque list'. However it seems these 3 cheques only 'exist' in the payroll module. There is no record of these cheques anywhere else in Quickbooks other than the payroll section: (1) When I look at the payroll expense account, these checks are not included. (2) The checks were printed on the 31st of the month and deposited on th
Hi All, I need some help. I'm getting confused with how Vacation is being accrued in Quickbooks Desktop. Below is an example of the issue I am having (This is using made up numbers). Employee's yearly salary: $26,000Number of Vacation Days: 10 days I am trying to calculate the vacation accrual at the end of a vacation year. the way I would calculate this is below. (Please tell me if I am doing this wrong) Total hours in a year (40 hours a week): 2080Therefore it would be $26,000 x 4% = 1,040It would be bi-monthly payroll so 26 pay periods therefore for each pay period they would accrue $40$1,040 / 26 = $40 Currently Quickbooks is calculating a holiday taken day as 'Daily rate times number of regular hours (8 hours)'Therefore for above a holiday day is paid out at $100 a day.26,000 / 2080 = $12.50 an hour. $12.50 x 8 hours in a day = $100. My issue arises at year end when the vacation accrued ($1,040) does not agree to total holiday taken (10 days x d
The employer sent EFT's to all his employees, I have timesheets for these pays but could not run payroll as the owner had not verified the account yet (the email that is sent to verify the small amount deposited by QB). How do I proceed so the payrun is complete as the EFT's were sent manually and are now in the transaction listing download? Thanks,HH'n
I have been using it for a while but have bought a new company. Can we run them both or do I need a second set up ?
