Payroll and STP

I have been looking in the Payroll Settings>Deduction Categories>Pre-tax Deduction> Classification - Salary sacrifice (other employee benefits).  Is this correct?  Is there anything more I should be aware of?

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I cannot categorise my payments and income. 

Hi, I'm a bit lost on this one - I made super payments with Beam to my employees.  The status is showing sent to fund.  One of my staff has told me that he has not received anything.  The payment was made at the beginning of June, and it is now July.  Any ideas?

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I processed a normal pay run for the end of financial year, but didn't mark it as 'is final' for my employees.This has already been processed for the ATO.Is there another way to push the income statements through to the ATO for the final pay run of the Financial Year? Or is there a way to 'unlock' the final pay run so that I can mark it as the final pay run?Thanks.

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on the payslip it nominates domestic leave

how can i submit a End-of-year finalisation through STP if i have already lodged with ATO

We had an employee that was terminated and all annual leave was paid out. This employee was then reactivated and employed on a casual basis.When we ran the payslip after the first pay run as a casual employee, the YTD balance on the right hand side of the payslip showed a different annual leave gross $ amount to the previous payslip when the employee was terminated and paid out. It is only $6.76 different, but the YTD annual leave taken gross $ amount shouldn't have changed between each payslip.Would you know what could have occurred ?  Our GL and Payroll Ledgers all balance, it seems to be a disclosure issue on the payslip.....  Is it something to do with the fact that this employee was terminated and then re-employed as a casual? Would this have upset something to do with the payslip?  I've never come across this issue before.  Thanks in Advance. 

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This is the ongoing error coming through;Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (102).

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how do you process a lump sum salary sacrifice through keypay.One off payment.

payroll short cut to dashboard

I have changed the payrun dates to suit end of year why wont the create for finalisation

I chatted yesterday with someone from quickbooks they said the problems has been sorted but nothing.

Ive tried it on my phone, iPad and laptop.All attempts have been in the desktop page not the app.

We run monthly payroll.  Our work week is 38 hours (7.6 hours / week).  A new employee started on 7th March, so part way through the month.  She has asked me how her wages were calculated.  She understands the arbitrary 164.67 hours / month that Quickbooks has allocated.  She doesn't understand how that first month was calculated, and whilst I understand it's an algorithm that ensures the annual figure is met, I don't know the methodology behind it so I can't explain it to her satisfactorily. Essentially, she worked 19 days (144.4 hours) in that first month.  When the payroll calculated her wages it did so by paying 132.8 hours.I should mention that in April she actually worked 21 days (159.6 hours) and was paid 164.67 hours ... and she is fine with that.  She just wants the first month explained.Any help in explaining this to her would be greatly appreciated.ThanksJan

i have to give debit note to customer, but how to raise debit note 

2 days waiting for - ATO submission response on a wages run. Another run has gone through OK since.   Seeing today is the last day of the month, I really need to get it accepted for my IAS.

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