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Payroll and STP
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How do I add TIL to be accrued and Taken if the Payroll is Standard subscription ?
Most of our employees work across different locations so when we process a payrun, we reallocate their earnings to these different locations. (i.e change each line from their posted timesheet) This works fine when posting to the general ledger - all good.My question refers to the superannuation that is attached to that persons earnings, is that split in the same proportion of location as the earnings? (Is QBO that clever?) Or is the superannuation just posted 100% to their primary location?
I would like to make my managing leave for employees much easier. Can you guide me on the best way to do this?
My Accountant lodged the April ~ June BAS not through my Quick Books, BAS is showing still to be lodged.
My employee's wages are coming off in different amounts after i run payroll. like if one employee makes 500 and the other 1000 on my bank statement it will say 1 - 500 and 1- 1000 instead of one transaction of $1500. How do i put my settings that the entire wage for all employees come off in one transaction on quickbooks online
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