Payroll Liabilities: [State] PIT/SDI Then, Enter the payroll paychecks into QuickBooks Online: 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 t...
@Carl FedewaI don't know about doing it through the Payroll Setup, but the After-The-Fact Payroll function under the Employee menu always seemed to work well enough. Sign in for expert help Ask questions, post replies & join our community of QuickBooks users....
My first year Learn & Support QuickBooks Online support QuickBooks Self-Employed support QuickBooks Desktop support QuickBooks Accountant support Switch from QuickBooks Desktop Accounting Software QuickBooks for Small Businesses QuickBooks for Self-Employed Plans & pricing Apps Mobile app Payroll softw...
I can absolutely help you set up your historical payroll in QBO. Please note though, that in QBO, you can only enter payroll from the current year, this is because QuickBooks Online is a could based storage system and we only keep records of payroll for the cur...
My first year Learn & Support QuickBooks Online support QuickBooks Self-Employed support QuickBooks Desktop support QuickBooks Accountant support Switch from QuickBooks Desktop Accounting Software QuickBooks for Small Businesses QuickBooks for Self-Employed Plans & pricing Apps Mobile...
When done, you're now ready to activate your payroll subscription. In addition, feel free to visit this article to help you complete tasks and know the basics in QBDT: Get started with QuickBooks Desktop. Feel free to leave a comment below if you need further assistance in instal...
Go to the client's Chart of Accounts, then click New in the upper-right hand corner. Enter all the details of the account. Go to the Opening Balance section and choose between Beginning of this year, Beginning of this month,Today, or Other. Enter the account's...
I can absolutely help you set up your historical payroll in QBO. Please note though, that in QBO, you can only enter payroll from the current year, this is because QuickBooks Online is a could based storage system and we only keep records of payroll for the cu...
When done, you're now ready to activate your payroll subscription. In addition, feel free to visit this article to help you complete tasks and know the basics in QBDT: Get started with QuickBooks Desktop. Feel free to leave a comment below if you need further assistance in installing and...
Once done, you'll have to manually record a journal entry for other payroll details. For more details see this article: Create a journal entry in QuickBooks Desktop for Windows or Mac. Upon sharing the steps above, I'd still suggest consult...