Small Business User Guide - Wizxpert

Page 65

Starting Out with QuickBooks Online

Setup a Pay Run Once you have setup QuickBooks Online Payroll and employees, you are ready to create a Pay Run. A Pay Run only needs to be configured once for dates and then each subsequent pay run will roll over to the next date period. 1. From the main payroll screen click on New Pay Run 2. On the Pay Run screen select the Pay Schedule, enter the date for the Pay Period Ending and the Date pay run will be paid. Click Create.

3. The next screen will then show you a summary of the pay run including, all employees in that run, their earnings, tax, and superannuation figures.

4. By clicking on the individual employee name the payroll details can be expanded.

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Automated Reports

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page 84

Creating and Sending Quotes on an iPad/iPhone

1min
pages 88-90

Processing GST in the New Tax Centre

1min
pages 78-80

Customising Reports

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page 82

Report Groups

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GST Exception Detail

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page 77

Completing the BAS

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page 76

Banking Reconciliation Tools

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pages 71-73

10. Bank Reconciliation

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page 70

Setup a Pay Run

2min
pages 65-66

Create and track your projects

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page 56

7. Projects

1min
pages 53-54

Pay Run Settings

1min
pages 62-63

6. Budgets

1min
page 51

Recurring transactions

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page 44

Customising Invoices

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page 40

Receiving Payment of Invoices

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page 39

Linking Bank Accounts or Credit Cards for Automatic Bank Feeds

1min
pages 30-31

Importing Bank Transactions

1min
page 32

Creating and Managing Invoices

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page 38

Products and Services

2min
pages 27-28

Setting up Bank Rules

1min
page 35

Customers Import

1min
page 26

Importing Data

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page 25

GST Setup

1min
page 15

Using the Tax Centre

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page 16

Managing Users

3min
pages 20-23

3. Company File Setup

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Accounts

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page 17

Our case study for today’s training

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Multi-Currency

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Taxable Payments Annual Report (TPARS

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