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Payroll and STP
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Can you help me? how to add ordinary hours and rate to the new pay run for the specific employee??
QB online help told me that the statements had to be unlodged due to amendments appearing on the amendment report that were incorrect. Did that but now showing unlodged but with the original lodgement date and no option to lodge.
i have just put an employee on perm part time and her rates are not in the drop down rates box
A casual employee was terminated and now 2 years later was re employeed, How do I re-activate a terminated employee
mail log
Can I edit the pay run after I have finalised it?
In the drop down on the right hand side, the option to Add Employee has disappeared and replaced with Employee Self Setup. I want to enter the information myself. How do I do this?
Do i need to terminate them?
When i process pay run in quickbooks.. my balance in quickbooks doesnt change? the following day when i update transactions and categorise them i see the wage bill but i dont want to enter it because it will record that i paid wages twice?
A casual employee was paid in error, info lodged with ATO. How can I remove? correct this?
Hi there, I'm a Sole Trader who want to set up Super payments for their Sub Contractors. I understand this can be set up in the Payroll feature but I'm unsure of which product to use and how to go about it? Could someone please advise? Many thanks, Aaron
When I try to finalise again, QuickBooks shows a message saying: “Employees have already been finalised in a previous event.
I have just moved my financial data over to Quickbooks, Please show me how can I record Pre-tax Salary Sacrifice super Deduction (RESC) for my employees as opening balance and then automate to $100 as a fixed amount in every payrun.
i need how i know the user made the tax lodged
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