Payroll and STP
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Hi,How can i utelise the timesheet filled up by my employee in seting up a payslip ,i have already granted her access to kiosk .thank
Hi all, So I've searched the threads for information on this, but they don't seem to cover every step involved with setting a new deduction up, and I would like to ensure I've completed this correctly. The situation is this - the employee has made personal purchases on the company credit card, and we would like to deduct these off his pay. So far I have created a new deduction called "Employee Purchases" under Payroll Settings > Deduction Categories and made this a post-tax deduction so that it doesnt affect the tax calculation. However, I've noticed that when creating the deduction it doesn't make you link the deduction to a particular account - I only found this option later under Payroll Settings > Chart of Accounts, and have noticed that none of the standard deduction categories (e.g. Pre-Tax Deduction, Post-Tax Deduction, Salary Sacrifice Super) are not linked to anything. So my questions are:1. Are you required to have
there is no option on annual payment period in QB
Hi, a simple question. I had lodged a pay event to ATO about 2 weeks ago. And recently I realized that the total figures were wrong. I can't delete that pay run. How can I fix this mistake?
