I use a payroll service and then manually enter payroll in qb. The payroll service credited an employee's LST tax instead of debited it. Need help with how to enter. I've made an LST adjustment payroll item. Employee's gross and net are correct when looking at the paycheck. But when I go to the total for all employees the gross wage is more and so is employee taxes. Not sure how to correct and help would be much appreciated!!
To clarify a few details, I'd like to ask some questions. Can you share how you set up the item? What's the tracking type? Which employee taxes are you referring to? Knowing them will help me provide the right answer to get this matter resolved.
It's my priority that we get this handled as soon as possible. I'll be waiting for your response!
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