Employees & Payroll

Suite a une erreur de mappage dans la paie, Quickbooks n'a pas fait l'écriture de journal pour enregistrer les dépenses de salaires et autres comptes. Le mappage a été corrigé. J'ai effectuée les écritures de journal nécessaires pour refléter les dépenses dans les états financiers. Comment faire disparaitre le message d'erreur , puisque tout est en ordre suite aux écritures que j'ai faites

we always file and pay when I do the bank reconciliation

I have no been using quickbooks for payroll in about a year, as we had our accountant doing it. we may go back to using quickbooks but it says our account is on hold.

La période est du 28 février au 14 mars et l'augmentation salariale prends effet le 4 mars.

Passifs salariaux:Impôts fédéraux, Passifs salariaux:Taxes québécoises sont inactifs dans votre plan comptable. Pour résoudre ce problème, allez dans Paramètres de la paie > Préférences de comptabilité et faites une autre sélection.

Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees.

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How do you manually catch up with RRSP deductions and employer matching for one employee without going back and adjusting cheques (error found after calendar year end and cannot be changed).  

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How do I make an adjustment to CPP amounts for a prior year's payroll?

my account is on hold due to insufficient funds in bank when payroll went through

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Does Quickbooks Online change payroll liabilities from bi monthly to monthly successfully? I am having issues with it still wanting to pay from the 1st to the 15th and then the 16th to the eom. Is it a timing issue?

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Is it possible to delete a T4 summary I marked as filed? I made an error -- I forgot to record a payroll tax payment I made outside of quickbooks so the amount is incorrect.

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Does anyone know how to resolve an overpayment of employment deductions?

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Error: We are unable to process your submission because the T619 electronic transmittal record contains either empty tags or missing mandatory tags.

Will the employee still receive the pay if I void the paycheque?

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