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Payroll and STP
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Hi all, So I've searched the threads for information on this, but they don't seem to cover every step involved with setting a new deduction up, and I would like to ensure I've completed this correctly. The situation is this - the employee has made personal purchases on the company credit card, and we would like to deduct these off his pay. So far I have created a new deduction called "Employee Purchases" under Payroll Settings > Deduction Categories and made this a post-tax deduction so that it doesnt affect the tax calculation. However, I've noticed that when creating the deduction it doesn't make you link the deduction to a particular account - I only found this option later under Payroll Settings > Chart of Accounts, and have noticed that none of the standard deduction categories (e.g. Pre-Tax Deduction, Post-Tax Deduction, Salary Sacrifice Super) are not linked to anything. So my questions are:1. Are you required to have
there is no option on annual payment period in QB
Hi, a simple question. I had lodged a pay event to ATO about 2 weeks ago. And recently I realized that the total figures were wrong. I can't delete that pay run. How can I fix this mistake?
HiWe have just registered for STP in Jul19 and have the concession to report on a quarterly basis.How do I do that in QB?Also if I have extension to report STP to 1.1.20, how do I do my first reporting since half the year payruns would have passed already?Thank you for your help
Hi I am trying to enter Sunday rate for a casual. The rate has automatically calculated $50.00 but under the award I can pay $37.50, but it seems to put the stop sign when I try to change it. How do I alter it. Thanks . Ann
Hi, can we lodged STP quarterly with Create Update Event in Report/STP ? Thank you
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