Payroll and STP
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I cannot figure out the mapping for the shopify/quickbooks connector and my book keeper is not familia so thinking I could enagage somebody to help me set this up
I want to direct the wage expense for my employees to departmen t accounts that i have set up in the GL. I dont want the wage expense for all my employees to default to one account. How can I change this?
My issue is, there are 2 code PAYG liability and PAYG withholdings payable and payroll posts to one and when a BAS is lodged it posts to the other. I would like just one code to be used but in payroll settings it will not let me select the other PAYG code from the list.
I have been trying for 4 mths now to get payroll to work correctly ..can anyone help with advise on how to set up catergories and rule set for award so timesheets populate correctly into the pay
where do I find employee leave requests?
The leave loading is working for the Permanent Ordinary Hours but it is not picking up leave Loading for disaggregated Industry and Tool Allowance amounts.
Once I changed my network mobile hotspot it was working fine, but the real problem occurs with my wifi internet.
When processing payrun I am constantly receiving payment lines in the payroll with zero value and a warning to that effect. This never used to happen but lately it is a common occurrence. I end up deleting these lines but this is a constant annoyance. Any idea how to fix it?
I want to add set amounts for pay for Casual Saturday rate but not be a % of the Ordinary hours rate. I can change Ordinary Casual hours but no other pay category under Casual ie Casual Saturday
Business is closed, and don't need quick books
Should i be entering the wages somewhere else. The correct amount shows up in the profit and loss. How do i reconcile the bank account?
I have set up employee.He is casual with variable hours from ) to 60 hours in a fortnight depedning what work we have on.Hourly rate has been entered in employee details.Want to simply generate a payrun and type in the number of hours worked for that fortnight.Don't want to have timesheet with all the daily entries.Can generate payrun, but time not editable.thanks
Specifically, we made some changes to payruns in January, that I am trying to figure out the logic behind, so seeing the reasons that were entered might help