Payroll and STP

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I need to access payroll on my iPhone or iPad. How do I do that?

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What is the most efficient method to accrue long service leave only for casual staff

SMSF uses Quickbooks Online for its own general ledger. It is not registered for Superstream because it only receives concessional contributions from employers. A member wants to leave the fund and roll his accumulated benefits to another fund. This must now be done via Superstream

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I will be moving my payroll over to another software provider due to the Quickbooks/Keypay price increase.In the new software I have entered the BMS ID and each employees opening balances as of the date of my final pay run with quickbooks (30/3/21). I have also added the new softwares ID in my ato business portal.Do I need to do anything in Quickbooks to ensure there are no double ups of info reported to ATO? I have read some info that says "zero the employee ytd values in the old software" but I cant find any info on how to do this in Quickbooks?

I have tried different options but unable to get the date to the week ending April 17, 2022. It is asking to me to create time sheets for weekending Feb 27, 2022

payrun

Do I skip the pay run if no employees worked?

How do I skip a pay run?

Tax agent lodged previous BAS's and I don't want any previous period changes to be included

I want to make some small layout edits to the "airy new" design they have. Mostly want to change the position of my custom fields and increase the font a bit. Anyone know where I can find the docx file so i can edit it  directly rather than trying to re-create it? Thanks.

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need help with my payroll direct deposit set up 

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With the new Personal/Carer's leave changes how can I convert my employee's leave accruals from hours into days? 

I have income under both 'Salary/Wages' and 'Closely Held Employee' types and can not figure out what pay runs allocated the income.

"salary and wages" is already included in "wages and expenses" so expenses is over by $214796

How do I set up this item, so it would show up on employee's Summary

Hi, I've just started using QB payroll in this financial year so very new to it all. I've found the following link about setting up the payroll chart of accounts but wanted to double check if this is how I should set them up. https://quickbooks.intuit.com/learn-support/en-au/set-up-payroll/quickbooks-payroll-chart-of-accounts/01/370848  If I set up the chart of accounts how it is listed on the link will I then be able to just match my transactions in my banking? I want to be able to match them the same way that BAS & IAS payments show up on banking feeds. Is this possible?

I have tried using the app, Firefox, Google Chrome and Safari and when I click on “Employees” tab I get a blank screen.