Payroll and STP

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I have processed a redundancy for an employee and she is inactive on our system, however we have discovered she was underpaid for one day on the last week. How do I make a payment for the hours if she is inactive?

setting up recurring pay run

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I have just found out that we are elible for the jobmaker payments and I have already submitted payruns.   From reading on google the instructions are to add Jobmaker within the payrun per eligable employee which I dont have an issue with but what if it is payruns that have already been submitted to the ATO. Do I re-do the payrun and submit it to the ATO again or do I do a new payrun and only include the elibable employee and if so, how do I record his hours without submitting an amount? There is no where that I can find this information out?   Thanks in advance.

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Hi, new to this..have approved timesheetsstart new pay runensured dates are correctthen clicked 'Import Timesheets' - all unpaidclicked create " ! An error has occurred while processing this job " on the Pay Run screen have hovered over it to get an idea what the error is but nothing....have closed down Quick Books online, waited... Have tried to Create Pay Run again, same error HELP !    please :)

- We migrated from Sage to Intuit. - Used BMS ID

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Hi,The employee has paid his first loan and his second loan has been approved and paid. How do I record this loan?chart of accounts, then new, in account type I select current asset ( I can't find other current asset ), in detail type I select loan to officers and save and close.Is my process correct? Every time the same employee takes loan we have to create a separate account in chart of accounts. Please correct me if I am wrong.

when i started the quickbooks each time the payslip dates are wrong i don't know how to change

Hi, Is there a way to set reminders to pay superannuation in the form of pop up or email notification? TIA

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I have completed the pay run for the permanent employees but have a casual that I need to pay separately. How do I do this?

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I unchecked the closely-held box and I think it is working going forward but the previous events are still showing $0. Also - he is still a closely held employee so I shouldn't have to uncheck the box.

I started a pay run for the week then when doing pays accidentally created a second and didn't realise until I had submitted the 2nd via STP which was for the dates of the following week. I then had to finalise the one that was for the week that was being paid. I now need to modify the following weeks hours paid.

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