Skip to main content

Get 50% OFF QuickBooks for 3 months*

Buy now
Switch to QuickBooks and 70% off for 3 Months
May 18, 2021
Question

Per Diem

  • May 18, 2021
  • 1 reply
  • 51 views

Second issue: He also gets $300 a week per diem that also gets deposited into his account. How do I enter that in QuickBooks as well? I don't believe it should be entered as income but not sure where it should be done /or how.

I need this in layman's terms because I don't know all the accounting lingo! I would truly appreciate someone's help with this matter. Thank you

1 reply

QuickBooks Team
May 18, 2021

Recording per diem in QuickBooks Online is an easy process, seniorscomplete.

 

To record the per diem, let’s create a payroll item and then add the amount to the paycheck. I'll guide you how.

 

  1. Go to the Payroll and then select Employees.
  2. Select the name of the employee, then click to open.
  3. Scroll down, then choose + Add additional pay types (like overtime and sick pay).
  4. Click Additional pay types.
  5. From there, select the correct pay types for the per diem. You can choose Nontaxable Per Diem.
  6. Click on Save, then Done.

 

For your visual reference, I've attached some screenshots below.

 

The pay type field will show on the Enter Employee Pay Details page. From there, enter the correct amount.

 

To learn more about which pay type to choose, please see this article: Add or change pay types. If you're unsure, I'd suggest consulting a tax adviser to guide you with the process.

 

Additionally, you can run payroll reports to view useful information about your business and employees. 

 

In case you have additional questions setting up per diem, please let us know by getting back to this thread. We're always here to help. Take care!

QuickBooks Team
May 19, 2021

Hi seniorscomplete,

 

Hope you’re doing great. I wanted to see how everything about recording per diem in QuickBooks. Was it successful? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

 

Looking forward to your reply. Have a pleasant day ahead!

December 9, 2021

How do you enter/accept  receipts/expenses if they are covered by a per diem?  Meals/Travel? This is for a contractor who receives a per diem from his client. Usually I enter the receipts as reimbursable expenses and   make them "billable" and link to the invoice.