![]() If you use QuickBooks Time select Review Approved Time. Enter hours, compensation, memos, or any other necessary paycheck info.Select the employees you'd like to pay.Select or review the QuickBooks Bank account to track your payroll, the Pay period and Pay date.Select your desired payroll schedule, then Continue.Go to the Payroll menu, then select Employees.Note: Not sure which payroll service you have? Here's how to find your payroll service. The steps to create your paychecks and run your payroll depend on your payroll service. Unscheduled payroll: you may need to pay your employees bonuses, commissions, a final paycheck, or report fringe benefits outside your regular payroll schedule.You can also add bonuses or other pay to these paychecks. Scheduled payroll: paychecks you give your employees regularly.If you’ve set up a payroll schedule, you can create a scheduled payroll or an unscheduled payroll Next, you’ll need to create your direct deposit or paper paychecks, then send them to us for processing. ![]() Step 2: Create your paychecks and send your payroll If you haven’t already, set up and add a payroll schedule for your employees. We recommend using pay schedules to make running your regular payroll more efficient. Step 1: Assign a pay schedule to your employees We’ll guide you through the steps to create your paychecks and send them to us for processing payroll taxes and direct deposits in QuickBooks Online Payroll or QuickBooks Desktop Payroll. Hurray, it’s almost payday! Which means it’s time for you to run your payroll so you can get your team paid. Learn how to create direct deposit or paper paychecks and send them for processing in QuickBooks payroll. ![]()
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