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Payroll and STP
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The new pay run existed but no content, and can't delete
No text available
I have accidently set up some employees with Employee Contributions on top of the Super Guarantee. I want to delete the unpaid Employee Contributions from the Super report before paying this quarter.
Is it possible to suspend your account for a period of months?
Sue
I want to do a single pay run for an employee that has left without including other employee's that will be paid at the end of the month.
In the month of December I want to process pay run for the week ended 27/10/2022
Hi The pay run in payroll is not displaying the export button and therefore the wages are not exporting to quickbooks.How do I fix this?
So, for example can you finalise 3 weekly pay runs and then lodge to ATO , or should it be completed after each pay run is also completed
PAYGW on pay to a new employee is incorrect when compared to ATO PAYGW ready reckoner. How are the PAYGW amounts auto-calculated. What do I need to do to rectify the position (payrun has been finalised, lodged via STP and employee paid).
If I am going through previous payruns I don't have to keep jumping around from current to previous pages.
THE PROBLEMOne of my employee's had timesheets that were not being imported into the pay run. THE SOLUTIONI unticked the option for "Claim tax free threshold" THE REASONINGThe employee has 2 jobs, and the "Claim tax free threshold" should not have been ticked, but this has never stopped a pay run in the past.I suspect the ATO's new STP system flags this and that the QuickBooks Software acts on it, but does not show the reason.QuickBooks instead just excludes the employee from the payrun with no indication as to what is causing it.
I have last financial years total gross wages and payg showing on this financial years firstly quarterly activity statement. Has anybody else had this problem? Have I missed doing something to cut off the last financial year? These figures should not be showing on this years quarterly activity statement. Thanks
This is rubbish! I dont like the new QuickBooks set up, the invoicing is tiny and gives me very few options as it tries to anticipate, hate it
Numerous notifications a day. Don't require tracking. How do I switch off?
my employees have disappeared from my employees tab
I pay myself weekly but report quarterly, so the pay events are empty as there are no employees in them. It is still showing up as an unlodged pay event. So I was wondering if I can go ahead and delete these every week.
summary of monthly employee expenses
Is there a way I can add my Business Logo to the payslips that go out to employees?
I tried as suggested to unlock the payrun and to create an update event, but both couldn't solve the issue. Due to my long business hours, I can only schedule to complete the payroll and bookkeeping after the pay date.
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