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Employees & Payroll
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Hello, to pay employee 31hours X $2 pay increase per hour from previous pay missed. To retro pay on next cheque, can I set up HOURLY 2 at $2 and enter 31 hours. And then hourly 1 will be new rate with applicable hours?
I typed severance wrong, I would like to fix it without creating a new pay type.
I have been using QB desktop and printing payroll on paper checks already containing company info and banking info....How do I print on my paper checks through the online payroll for employees? When I try to print it out the preview includes the stub and pay details which just run onto the next check.
This for the province of Alberta in Canada
so how the amounts under box 15C was calculated on the ROE issued by QBO?
My employer takes his share of commission for the job and pays the remaining figure to the subcontractor. The GST is paid by my employer and the subcontractor each by their share of the amount. For example: Total cost of the project inclusive of GST is $570. The subcontractor is paid 75% = $427.50 + $21.38 = $448.88. I am wondering how this must be recorded in Quickbooks. There are also times where the subcontractor may collect the payment directly from the customer and pay my employer back the 25% share. How must that be recorded too?
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