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Payroll and STP
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paid employees by manual payment. downloading a payment file and uploading it to my internet banking provider I am unsure about ?
Since on or after 13th October
Hi, I pay 3 employees via ABA file for the first time. But when I uploaded to Suncorp, only 2 employees appeared. Did I miss something on the setup?
The last 2 casual employees I added got personal/carers leave on the next payrun even though they have never worked (and they are casual)
ie - for them to apply for leave etc
Client accidentally paid into qb twice , I returned 1 payment .. how do I sort that out now in my QB account please ?
Hi just new to QB, When I processed my ABA Bank File for wages I noticed it was posting full wages (Gross) rather than Net pays. How do I change this so that payroll payments are correct in the ABA file?
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