![]() I'm new to this so I just want to do things right & only wish I had a resource to go to with questions. I requested a 5 min call back this morning & when that didn't happen I scheduled a call for 2PM but no call & it's almost 4PM. Do I change salaries & wages amount to $2800, add lines for office supplies $100 & cogs $100? Do I need to enter the separate expenses paid by the employees as their own expense entries to match up w/ the salaries withdrawl entry? Any help would be appreciated as I tried calling QB last week only to be transferred multiple times & then ultimately disconnected before anyone ever started a screen share. Employee reimbursed $100 for buying office supplies & another employee reimbursed $100 for buying materials for a job aka cost of goods sold. Ie: Full wage amount paid out & withdrawn from checking account $3000. ![]() After adding the payroll banking transaction do I open up the wages expense that was just automatically created & add lines for the reimbursements & reduce the total amount. ![]() However, to track these reimbursement expenses I was told that "t he payroll entry will need to be split into payroll and the other expense items being reimbursed for when coding the banking transactions". ![]() When the payroll banking transactions (there are always 2: wages & taxes) hit QB I usually just hit add. When myself, & other employees, have expenses that need reimbursement we submit them to our accountant who handles payroll (done w/ ADP not QB). ![]()
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