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ghnh
Level 1

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

 
Solved
Best answer August 01, 2024

Best Answers
JoanaC
QuickBooks Team

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

Hi there, @ghnh. Let me share more information about tracking your third-party payroll in QuickBooks Desktop.

 

You can create a journal entry to input your employees' third-party payroll information. First, we create the necessary expense accounts to track your payroll expenses. Here's how:

 

  1. Go to the Lists menu and then choose Chart of Accounts.
  2. Click the Account drop-down arrow.
  3. Select New and click Expense
  4. Enter the account details.
  5.  Click Save and Close.  p3.png

 

You can follow the same steps to set up all the required accounts for each payroll income, deduction, contribution, and liabilities. Once completed, you can make a journal entry to record your employee's deductions, contributions, and liabilities. Follow these steps:

 

  1. Go to the Company menu.
  2. Select Make General Journal Entries.
  3. Fill out the fields to create your journal entry.
  4. Make sure your debits equal your credits when you’re done.
  5. Click Save or Save & Close

 

Please note that JE will not reflect on any payroll forms. You can also consult your accountant for assistance in recording the Journal Entry.

 

However, we can also utilize the manual payroll to track. But before we continue, I recommend enabling your payroll inside QuickBooks settings. I've added the article for you to check out: Set up manual payroll without a subscription in QuickBooks Desktop.

 

Don't hesitate to leave a reply if you still have questions about your payroll. Have a great day ahead, and take care.

View solution in original post

Deity Alpha
Level 4

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

You need to use JE to record your payroll expenses.

View solution in original post

6 Comments 6
Deity Alpha
Level 4

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

Which QB Desktop year version do you run?

JoanaC
QuickBooks Team

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

Hi there, @ghnh. Let me share more information about tracking your third-party payroll in QuickBooks Desktop.

 

You can create a journal entry to input your employees' third-party payroll information. First, we create the necessary expense accounts to track your payroll expenses. Here's how:

 

  1. Go to the Lists menu and then choose Chart of Accounts.
  2. Click the Account drop-down arrow.
  3. Select New and click Expense
  4. Enter the account details.
  5.  Click Save and Close.  p3.png

 

You can follow the same steps to set up all the required accounts for each payroll income, deduction, contribution, and liabilities. Once completed, you can make a journal entry to record your employee's deductions, contributions, and liabilities. Follow these steps:

 

  1. Go to the Company menu.
  2. Select Make General Journal Entries.
  3. Fill out the fields to create your journal entry.
  4. Make sure your debits equal your credits when you’re done.
  5. Click Save or Save & Close

 

Please note that JE will not reflect on any payroll forms. You can also consult your accountant for assistance in recording the Journal Entry.

 

However, we can also utilize the manual payroll to track. But before we continue, I recommend enabling your payroll inside QuickBooks settings. I've added the article for you to check out: Set up manual payroll without a subscription in QuickBooks Desktop.

 

Don't hesitate to leave a reply if you still have questions about your payroll. Have a great day ahead, and take care.

ghnh
Level 1

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

Premier Nonprofit Edition 2021

ghnh
Level 1

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

Thanks for the information.  There is a box to check for "manual" payroll, but is not active.  Is that just not an option?

Deity Alpha
Level 4

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

You need to use JE to record your payroll expenses.

MarkAngeloG
QuickBooks Team

Still using deasktop for financials, but using another system to process payroll. Anyine have auggestions for tracking payroll in quickbooks? Journal entries or is there another way?

Hi there, @ghnh.

 

Welcome to the Community! I'm here to provide more information about tracking payroll using QuickBooks Desktop.

 

When using third-party software to process your payroll and track it in QuickBooks Desktop (QBDT), you'll need to create journal entries for each payroll period. There is no need to set up manual payroll in your QBDT account. You can refer to my colleague's steps and Deity's answer above.

 

If you want to process your payroll manually through QBDT, you can consider setting up manual payroll without a subscription.

 

Feel free to leave a reply if you have further concerns about tracking payroll in QBDT. I'm always here to help.

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