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Payroll and STP
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An employee forgot to put in her leave request.
How do I remove these lines from my payslips?No pay categories have the "accrues leave" box ticked.
I have a casual employee, that sometimes does not have wages in a pay week. How do i deal with this? Do i create a pay run for that week? Do i have to lodge with the ATO? I did try to lodge a nil pay run but it says ' the pay event cannot be lodged as there is no employee attached' even though I added the employee. Thx in advance
who run the payrun in qb how can we check?
As the company is multi currency, i am doubting this is happening because of conversion ration, but i could not resolve the error, can any one please suggest how to move ahead and resolve this. Thank You!
Does the vacation leave balance get adjusted when you increase someone's salary? For example, if a salary is $50,000/yr = $25.30/hr, and the person has 100 hours available, the amount is $2,530 but if we adjust the salary to $80,000/yr, = $40.49/hr, is the person not entitled to $4,048.58 in leave?
How can I show the annual salary of an employee on the payslip?
I cannot figure out the mapping for the shopify/quickbooks connector and my book keeper is not familia so thinking I could enagage somebody to help me set this up
I want to direct the wage expense for my employees to departmen t accounts that i have set up in the GL. I dont want the wage expense for all my employees to default to one account. How can I change this?
My issue is, there are 2 code PAYG liability and PAYG withholdings payable and payroll posts to one and when a BAS is lodged it posts to the other. I would like just one code to be used but in payroll settings it will not let me select the other PAYG code from the list.
I have been trying for 4 mths now to get payroll to work correctly ..can anyone help with advise on how to set up catergories and rule set for award so timesheets populate correctly into the pay
where do I find employee leave requests?
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