Payroll and STP

payroll short cut to dashboard

I have changed the payrun dates to suit end of year why wont the create for finalisation

I chatted yesterday with someone from quickbooks they said the problems has been sorted but nothing.

Ive tried it on my phone, iPad and laptop.All attempts have been in the desktop page not the app.

We run monthly payroll.  Our work week is 38 hours (7.6 hours / week).  A new employee started on 7th March, so part way through the month.  She has asked me how her wages were calculated.  She understands the arbitrary 164.67 hours / month that Quickbooks has allocated.  She doesn't understand how that first month was calculated, and whilst I understand it's an algorithm that ensures the annual figure is met, I don't know the methodology behind it so I can't explain it to her satisfactorily. Essentially, she worked 19 days (144.4 hours) in that first month.  When the payroll calculated her wages it did so by paying 132.8 hours.I should mention that in April she actually worked 21 days (159.6 hours) and was paid 164.67 hours ... and she is fine with that.  She just wants the first month explained.Any help in explaining this to her would be greatly appreciated.ThanksJan

i have to give debit note to customer, but how to raise debit note 

2 days waiting for - ATO submission response on a wages run. Another run has gone through OK since.   Seeing today is the last day of the month, I really need to get it accepted for my IAS.

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I need to access payroll on my iPhone or iPad. How do I do that?

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What is the most efficient method to accrue long service leave only for casual staff

SMSF uses Quickbooks Online for its own general ledger. It is not registered for Superstream because it only receives concessional contributions from employers. A member wants to leave the fund and roll his accumulated benefits to another fund. This must now be done via Superstream

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I will be moving my payroll over to another software provider due to the Quickbooks/Keypay price increase.In the new software I have entered the BMS ID and each employees opening balances as of the date of my final pay run with quickbooks (30/3/21). I have also added the new softwares ID in my ato business portal.Do I need to do anything in Quickbooks to ensure there are no double ups of info reported to ATO? I have read some info that says "zero the employee ytd values in the old software" but I cant find any info on how to do this in Quickbooks?

I have tried different options but unable to get the date to the week ending April 17, 2022. It is asking to me to create time sheets for weekending Feb 27, 2022

payrun

Do I skip the pay run if no employees worked?

How do I skip a pay run?

Tax agent lodged previous BAS's and I don't want any previous period changes to be included

I want to make some small layout edits to the "airy new" design they have. Mostly want to change the position of my custom fields and increase the font a bit. Anyone know where I can find the docx file so i can edit it  directly rather than trying to re-create it? Thanks.

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