Help has arrived, @thetaxlady. I’d be glad to help you fix this issue about taxes and gross pay showing the payroll detail reports in QuickBooks Online.
About this matter, you’ll need to create a journal entry for paychecks created outside of QBO.
Here’s how:
- Get your employees' payroll pay stubs or a payroll report from your payroll service.
- Select + New.
- Select Journal Entry.
- Under the Journal date, enter the paycheck date.
- If you want to track the paycheck number, enter it in the Journal no. field.
To generate the journal entry, use the information from your paycheck report. You can combine all of your employees' paycheck totals into one journal entry if you paid multiple employees for the pay period. If you need to separate the details, you can write separate journal entries for each employee.
Additionally, I would recommend contacting our Payroll Support team if you need further assistance with this process.
For more additional info about the process, feel free to read this article: Manually enter payroll paychecks in QuickBooks Online.
You can also visit this article to learn on how to print paychecks in QuickBooks Online.
If you have any other questions, please feel free to leave a comment below. I'll get back here as soon as I can to help you again. Thanks for dropping by, wishing you a good one!
