QuickBooks Q&A
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Client accidentally paid into qb twice , I returned 1 payment .. how do I sort that out now in my QB account please ?
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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?
I am unable to lodge BAS online and get the following message. 'An application error has occurred while processing your request'. i am registered to lodge with the ATO and Extractor. Cheers Jacqui
How do I add TIL to be accrued and Taken if the Payroll is Standard subscription ?
Greetings When I switch to the Chart of Accounts view the names of the accounts aren't there. The cog wheel shows the name as ticked for display. Happens in both the app and browser version. Only resolved when I close the browser or app and reopen. When will with cookies page finally be resolved for the Keypay? Seems I spend a lot of time opening and closing the QBO session in a day. App and browser have been updated and checked for most recent version. Close my computer down entirely at the end of the day. Are there work-arounds or some way of getting more consistent viewing.
Not all of these txns have 10% as a lot are mixed with items with GST & others none so modifying the GStTin these txns are necessary
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?
