Payroll and STP
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The last 2 casual employees I added got personal/carers leave on the next payrun even though they have never worked (and they are casual)
ie - for them to apply for leave etc
Client accidentally paid into qb twice , I returned 1 payment .. how do I sort that out now in my QB account please ?
Hi just new to QB, When I processed my ABA Bank File for wages I noticed it was posting full wages (Gross) rather than Net pays. How do I change this so that payroll payments are correct in the ABA file?
How do I add TIL to be accrued and Taken if the Payroll is Standard subscription ?
Most of our employees work across different locations so when we process a payrun, we reallocate their earnings to these different locations. (i.e change each line from their posted timesheet) This works fine when posting to the general ledger - all good.My question refers to the superannuation that is attached to that persons earnings, is that split in the same proportion of location as the earnings? (Is QBO that clever?) Or is the superannuation just posted 100% to their primary location?
I would like to make my managing leave for employees much easier. Can you guide me on the best way to do this?
My Accountant lodged the April ~ June BAS not through my Quick Books, BAS is showing still to be lodged.
