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February 9, 2021
Question

Hi, Where do I set up directors current accounts and also directors salary. Nothing in the help option.

  • February 9, 2021
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1 reply

JasroV
February 9, 2021

Welcome aboard to the Community, @userann

 

As of now, QuickBooks Online (QBO) International version doesn't have a payroll function inbuilt. Rest assured our Product team is working in implementing this in our future updates.

 

In the meantime, let’s manually record a payroll journal entry transaction in your account. Let me show you how. Before we proceed, I recommend working with your accountant for guidance in choosing the right account to debit and credit. 

 

If you’re not affiliated with one, you can visit our ProAdvisor page and find one from there. Once you’re all set, you can now proceed to these steps: 

 

  1. Go to the + New menu.
  2. Select Journal Entry.
  3. Under Date, select the paycheque(s) date.
  4. Enter the Debit and Credit accounts:
  5. Click Make Recurring.
  6. Enter a memorable Template Name and set Template Type to Unscheduled; click Save Template.
  7. Click Save.

 

You can also check this article for more details: Recording payroll transactions manually.

 

I’ve also added this link that you can utilize in entering payroll payments in QBO: Manual payroll setup in QuickBooks.

 

Let me know if you have any other concerns or questions about entering payroll transactions. I’ll be around to back you up. Keep safe and take care.