Helpful tutorial and very clear, thanks. Which ADP report(s) are you using to get info? How do you record garnishments, retirement, health insurance; can all this be done on same entry? Also, how do record an employee advance on their paycheck in QBO? Thank you.
Instead of recording by each employee, can I process a bulk check that summarizes all the totals? The client pays by check and by direct deposit. How do properly zero out the check after I input the direct deposit offset? I'm left with a balance that coincides with the checks written.
Do you happen to have a video out that shows how to add medical payed by the employee and employer for ADP Payroll? And how to add an owner of S-corps medical to quickbooks Desktop?
@@megbalak6750 I enter my data as you did and direct deposit, my quickbooks did add the net pay on the check or negative amount paid. I have to manually enter it and when I did, the amount should positive which different from your video. Can you tell me what I did wrong? I followed your steps.
Did you get any help ! I need help in manually entering adp payroll for s corp. (2 officers as sole employees getting w2)Not linked to qbo, bank nor adp. Plus adp issues paper checks, but get $ from business account to pay taxes to agencies and for their services fees. Being new to qbo it's stressful thinking on how to manually enter the info without creating a mess in the books. Plus, a step by step explanation would help big time!!! Thanks in advance! God bless! There are so many videos and I'm not sure which would be best for my case scenario. 🤔
You helped save my wife's sanity. I can't thank you enough.. Cheers!
This was very helpful! Thank you for being so clear in your explanation. Fantastic!
Glad it was helpful!
Helpful tutorial and very clear, thanks. Which ADP report(s) are you using to get info? How do you record garnishments, retirement, health insurance; can all this be done on same entry? Also, how do record an employee advance on their paycheck in QBO? Thank you.
oh my, exactly what I was looking for!!! I can't thank you enough!
You're very welcome!
Awesome video!!!!!!! but I do have a question thought, how will the balance sheet looks after you did that?
Will you tell me how can I put the entry from the bank statement what account do I need to use?
Very good explanation, thank you!!! will be great if you also include in this presentation "HOW ENTER OR RECORD IN QB FUTA/SUTA/ AND EMPLOYEE 401K.
Instead of recording by each employee, can I process a bulk check that summarizes all the totals? The client pays by check and by direct deposit. How do properly zero out the check after I input the direct deposit offset? I'm left with a balance that coincides with the checks written.
Hello do you have to do accruals for this at the end of the month?
How do i record Simple IRA? Employee Deduction as a liability? and Company 3% Match as an Expense?
This is fine if you have only a handful of employees, but if you're recording hundreds, you need to do batch entries and journal entries.
how do I zero out a negative figure showing on the balance sheet for Payroll Liabilities?
What if the employee DOESN’T HAVE A DIRECT DEPOSIT???
Should we release the check at his Net pay??
How do I record the employee deduction liability?
Do you happen to have a video out that shows how to add medical payed by the employee and employer for ADP Payroll? And how to add an owner of S-corps medical to quickbooks Desktop?
Hi Gintz, No I do not. But treat those accounts like employer and employee payroll liabilities. I will add it to my list to create. Good question!
SAME!!
@@megbalak6750 I enter my data as you did and direct deposit, my quickbooks did add the net pay on the check or negative amount paid. I have to manually enter it and when I did, the amount should positive which different from your video. Can you tell me what I did wrong? I followed your steps.
Whenever I try to enter the liabilities it tells me I can't do that in the check and that I should use the pay payroll liabilities function
How do I record an S-Corp 2% Medical Plan from ADP?
How would you add a garnishment?
How about if they don't have Direct Deposit? What would be the next step?
Did you get any help ! I need help in manually entering adp payroll for s corp. (2 officers as sole employees getting w2)Not linked to qbo, bank nor adp. Plus adp issues paper checks, but get $ from business account to pay taxes to agencies and for their services fees. Being new to qbo it's stressful thinking on how to manually enter the info without creating a mess in the books. Plus, a step by step explanation would help big time!!! Thanks in advance! God bless! There are so many videos and I'm not sure which would be best for my case scenario. 🤔
As I recall, it goes in as Cash instead of DD
What a hassle! Just process your payroll with a QuickBooks payroll subscription and all these entries are made automatically.