How to do payroll on quickbooks online

Here's an article for more details: Change Your Payroll Bank Account. If you're using Direct Deposit, check out this article to get the list of details that can be edited in an unprocessed paycheck: Change An Employee Paycheck. You'll also want to run a payroll report to quickly review the amount of the payroll transactions.

How to do payroll on quickbooks online. Check the different direct deposit (DD) payroll statuses to find out where it's at in the process. Sent to Intuit. We received your payroll and we're processing it. Sent to Bank. Payroll processed. We debited your account and sent the payroll to your employees' banks.

You're able to add a garnishment account when you create a payroll item. Here's how: Go to Lists located at the top, select Payroll Item List. Click the Payroll Item button, and select New. Choose EZ Setup or Custom Setup, and then select Next. (For EZ Setup, follow the onscreen instructions.)

Here's how: First, create a new pay schedule. Go to Setup and select Pay Schedules. In Pay Schedules section, select Create. Select a Pay Period and Pay Date. Select OK. Second, assign the employee to the new pay schedule. Go to Employees and select the employee's Pay Schedule.Thanks for dropping into the Community for help with integrating QuickBooks Time and payroll. There are a couple of setup instructions, depending on which payroll product you are using. To set up and integrate QuickBooks Time with Intuit Online Payroll, check out this guide: Set up and Use the QuickBooks Time + Intuit Online Payroll integration ...Create and run your payroll. Step 1: Assign a pay schedule to your employeesWe recommend using pay schedules to make running your regular payroll more efficient. If you haven’t already, set up and add a payroll schedule for your employees.Step 2: Create...QuickBooks is a popular accounting software program used by millions of small businesses around the world. It is designed to help business owners manage their finances, track expenses, and generate financial reports.Here's an article for more details: Change Your Payroll Bank Account. If you're using Direct Deposit, check out this article to get the list of details that can be edited in an unprocessed paycheck: Change An Employee Paycheck. You'll also want to run a payroll report to quickly review the amount of the payroll transactions.... payroll processing by clicking Run Payroll, an employer: enters the regular and overtime hours worked. What are the steps to process payroll in QuickBooks ...Ask the user to sign out then sign back into QuickBooks Online to see the updates. If you have QuickBooks Online Advanced, here's how to manage user access. Delete a user. Once you delete a user, it’ll be permanent, though you can still view their history in the audit log. Go to Settings ⚙, then select Manage users.

QuickBooks Payroll’s mobile app, QuickBooks Workforce, is well-rated by Android and iOS users. It’s earned 4.5 out of five stars from the Apple App Store across more than …OK, I contacted your support team and got a call from Judith. She sent me a template to request manual adjustments to the payroll figures for one associate who fills two roles; one paid in QBO and one not (until now). I also have 3 other associates I need to add to QBO Payroll and brand new. I reviewed the template Judith linked to me via email.Here's how: Go to the Lists menu. Choose Chart of Accounts. Click the Account drop-down arrow. Select New. Pick Expense . Enter the account details. Click Save and Close . You can repeat the same steps to create all the necessary accounts for each payroll income, deduction, contribution and liabilities.Go to the Payroll menu, Select Employees, then choose Run payroll. Find the employee you want to pay, and then select Create another check. Enter employee compensation, including any salary adjustments, vacation or sick hours, and other pay types. Confirm the pay period and check date.If you are able to run the final pay cheque on a regular pay run, you can do that. If not, you would run a termination check, which is found on the Employees Menu-->Pay Employees-->Termination Cheque. Example below shows regular pay out, and pay out of Bank Time. Note that Vacation Available amount is $3,296.44.

In the QuickBooks Desktop Payroll Features section, select the Full Payroll radio button. Select OK. Once done, you can now create the manual payroll. Let me walk you through the steps: Click Help at the top, and then select QuickBooks Help (or press F1 on your keyboard). In the Search field, type manual payroll and press Enter on your keyboard.With QuickBooks Online Payroll, you have the flexibility to choose how you want your payroll taxes and filings handled. This article explains how to pay and file …Here's how: 1. Go to the Payroll menu, and then choose the Employees tab. 2. Click the drop-down arrow, and then one of the following: Bonus only, Commission only, or Fringe benefits if you already selected one of these as the payment type. 3. Select As net pay if you know the exact amount you need to pay the employee.To turn it on, please follow these steps: Go to the Workers menu and click Employees. Click Get Started or Set up Payroll. Choose the type of service that you want to use. Follow the onscreen instructions to complete setting up your payroll account. I would also recommend checking out the QuickBooks Online Payroll Hub.Click on the Gear icon at the top right corner of your screen, then click on Payroll Settings. On the next screen, click the pencil icon next to the Printing setting. Next, select your printing ...Select Company Adjustment if you want the balance to be removed from the Payroll Liability Balances Report. 5. Complete the Taxes and Liabilities fields. 6. Select Accounts Affected and then OK. Select Do not affect accounts to leave balances unchanged for the liability and expense accounts.

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New employee. Go to Employees and then Add an employee. Fill in sections 1- 4, select Edit next to section #5 Pay. Select the Edit pencil next to Does this employee have any deductions, choose a Deduction or contribution type from the dropdown list, or to create a new one, choose New deduction/contribution.Jun 16, 2023 · In QuickBooks Desktop Payroll, you're asked to select an expense account while setting up the payroll item. If you want to make sure or change your account: Go to Employees, select Manage Payroll Items then select View/Edit Payroll Item List. Open the payroll item you’d like to review. Select Next until you get to the Expense account. Select Payroll Center. Click the Start Unscheduled Payroll button. Select an employee and click the Open Paycheck Detail tab. Make sure the direct deposit is not checked. Choose the Pay Period for this paycheck and make sure the taxes are correct before clicking Save & Close. Click Continue and review the paycheck details before …Thank you for getting back, Hugo. Yes, you can pay your employee through your bank account. When you're about to pay your National Insurance liability, you can create an expense transaction. Make sure to input the correct account which shows the balance on your Chart of Accounts or Balance Sheet.

How to Use QuickBooks Online. Getting started with this popular accounting software doesn't have to be overwhelming. Here's our checklist for any …Only QuickBooks Online Payroll Elite users are eligible to receive tax penalty protection. *Offer terms. Try before you buy QuickBooks Online and/or QuickBooks Online Payroll: First thirty (30) days of subscription to QuickBooks Simple Start, Essentials, Plus or Advanced (QBO) and/or QuickBooks Online Payroll Core, Premium or Elite (QBOP ...Learn more about how to configure Chart of Accounts for payroll in QuickBooks Payroll powered by Employment Hero.. Firstly you'll want to go to the Chart of Accounts page for payroll. This is in a different location to the Chart of Accounts for QuickBooks Online:. Select Employees from the left hand menu ; Select the Payroll Settings tab; Select Chart of Accounts (Located under Business ...Here's how: Go to the Plus icon, then choose Transfer . In the Transfer Funds From the drop-down, choose the business account. Choose CA in the Transfer Funds To field. Enter the Transfer Amount in the area. Tap Save and close . For more guidance, check out this article: Transfer funds between accounts.How to enter Statutory Sick Pay. Go to Payroll and select Employees ( Take me there ). Select the applicable employee. Select Actions and select Employee's Leave. Select Statutory Sick Pay (SSP). Select the First day of leave. Tip: If you're unsure about the Last day of leave, you can choose to set the end date to the best of your knowledge.Enter your employees' hours and any extra info, like PTO or sick time. Paychecks will be automatically deposited the same day you run payroll. Gain the flexibility to run payroll whenever you want. Your team will get paid on time and you won't have to worry about last-minute adjustments or lost ...QuickBooks Team. April 27, 2021 10:33 AM. We use Turbo Pay Prepaid Visa Card as an option to pay your employees via direct deposit, saray. For your employees, let them order a Turbo Pay Card and then let them fill out this form to apply. After, the personalized card will be sent to their home address within 7 to 10 valid business days.Print or reprint paychecks and pay stubs. by QuickBooks• 1480•Updated 1 week ago. Add pay history to QuickBooks Online Payroll. by QuickBooks• 4325•Updated 4 days ago. Invite your employees to QuickBooks Workforce to see pay stubs and W-2s if you use QuickBooks Desktop Payroll. by QuickBooks• 4789•Updated 3 weeks ago.The platforms for QuickBooks Online Payroll and QuickBooks Desktop Payroll are distinct. There are several features and functions that work differently and are meant to work independently. Entering historical payroll information in QuickBooks Online is only available for the current calendar year. Also, you can only enter prior payroll if you ...Start by going to the Employees page in the Payroll tab from the left-side Navigation Pane. Click on the Run Payroll button at the top of the page. [Figure: Running Payroll] You will then see a window which shows all your employees and how much will be paid. At the top, choose the account that you will be paying from.Step 1: Assign a pay schedule to your employees We recommend using pay schedules to make running your regular payroll more efficient. If you haven't already, set up and add a payroll schedule for your employees. Step 2: Create your paychecks and send your payrollPayroll doesn't stop with a paycheck. QuickBooks Online Payroll offers seamless software integrations, so you can easily: Add or connect workers' comp with Next, where you can find the best policy for your business.**. Support employee health with affordable medical, dental, and vision insurance, by our partner SimplyInsured.**.

Employers must deduct 6.2% from their employees’ pre-tax pay for Social Security, as well as 1.45% for Medicare. Then, employers must pay a matching amount for a total of 15.3% in federal income tax. State & local taxes: Every state has its own tax structure. Consult this site for more information regarding your state’s requirements.

Payroll for truck drivers made easy. When your drivers are spread out across the country and don't always work set hours, payroll processing can be challenging. But QuickBooks makes payday easy. Get automatic local, state, and federal tax calculations on every paycheck. Drivers can even view their pay stubs online.**.Go to the Gear icon⚙, then select Payroll Settings. In the Printing section, select Edit . Select Paycheck on QuickBooks-compatible check paper. Choose Print …Recording payroll in QuickBooks Online. 44. Currently, the QuickBooks Online International version doesn't have a payroll functionality inbuilt. As a workaround, you can use the journal entry function to manually record the accounting information for your payroll. Below is an example of how to record a payroll journal entry transaction.Payroll doesn't stop with a paycheck. QuickBooks Online Payroll offers seamless software integrations, so you can easily: Add or connect workers' comp with Next, where you can find the best policy for your business.**. Support employee health with affordable medical, dental, and vision insurance, by our partner SimplyInsured.**.If cash flow is tight and you use one of our full service payroll products, you may want to consider using QuickBooks Online Payroll Core with auto pay and file disabled, or QuickBooks Desktop Payroll Enhanced. This can give you more control over the timing of running your payroll and paying your payroll taxes.Here's how: Select Taxes and choose Payroll. Click Annual Forms. Choose the payroll form. Tap Archive. Then, to further assist you with this, I recommend reaching out to our QBO care team. They use specific tools to check your account in a safe environment and help you remove the Payroll Tasks on your Dashboard.If cash flow is tight and you use one of our full service payroll products, you may want to consider using QuickBooks Online Payroll Core with auto pay and file disabled, or QuickBooks Desktop Payroll Enhanced. This can give you more control over the timing of running your payroll and paying your payroll taxes.1 QuickBooks Payroll is the #1 online payroll service provider for small businesses: Based on the overall number of customers for QuickBooks payroll products as of 06/2020. 2 We help 1.4 million businesses do payroll and file taxes: Based on overall number of customers for QuickBooks Payroll products as of 8/2021.Here's how to run the report: Click Reports on the left navigation pane. In the Go to report search field, type in Check Detail. Select the Customize button at the upper right corner. Choose the Filter section, select Check Printed. Then, click the dropdown arrow and click the Printed option. Click Run report.Go to Payroll, and then select the Payroll Settings tab. Under Business Management, select Manage Users. Select +Add. Enter the user's email address and name. Select the access level. Full access gives the user administrator access to all areas and functions of payroll. If selected, the new user will receive two emails with login instructions.

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6 April 2023. First day of the new tax year 2023/24. 19 April 2023. Submit your final Full Payment Summary (FPS) and Employer Payment Summary (EPS) of the tax year 2022/23. 31 May 2023. Give a P60 to all employees on your payroll who are still working for you on the last day of the tax year 2022/23. 6 July 2023.Step 2: Set Up a Payroll Schedule. As the manager of newly hired employees, you will have to decide when you will be paying them for their work. Typically, businesses will pay their workers weekly, bi-weekly, semi-monthly, or monthly. Each pay frequency comes with its advantages and disadvantages. So you will want to weigh your options and ...Click the Payroll or Workers on the left pane. Select Employees. Click the name of the employee. Select edit (pencil) icon beside Pay. Click the edit (pencil) icon next to the deduction item. Edit the information, and then select OK. You can check this article to learn more: Change or delete a payroll deduction item.For Sales: 1-844-436-1334. Mon - Fri, 5am - 6pm PST. Expenses and vendors. Invoices and payments. Videos & Classes. QuickBooks Q&A. Canada (English) Canada (French) QuickBooks Online AdvancedQuickBooks Online Payroll CoreQuickBooks Online Payroll EliteQuickBooks Online Payroll PremiumQuickBooks Online PlusQuickBooks Payroll AssistedQuickBooks ... Sep 1, 2023 · Create a payroll summary report in QuickBooks. Learn how to create a payroll summary report to see what you've paid out in your QuickBooks payroll. If you want a quick view of your payroll totals, including employee taxes and contributions, you can run a Payroll Summary report for any date range, or group of employees in QuickBooks. Mar 30, 2020 · The first nine digits of the account number are your BN. Next, a two-letter acronym identifies the program. Lastly, a four-digit number references the specific account. If you sign up for payroll online, then your BN will have the initials RP. Below is a guide to Canadian business numbers: RT for GST/HST accounts. How to Set up Payroll in QuickBooks. By using the following steps, you can easily set up Payroll in QuickBooks: Step 1: Click on the option of the 'Employees' tab on the left side of the screen. Step 2: Click on the ' Get Up ' section. Step 3: In the Next step, answer correctly to all the questions which are related to prior payroll. Step 4: Click on 'Add an employee'.Select Get started with payroll to complete the necessary information. Complete the requested information about your business and select Continue. Complete the rest of the screens, selecting Continue after each one. Option 2: Select if you want payroll to do all the filings for you. Your second option is to have QuickBooks Payroll do the ...Create and run your payroll. Step 1: Assign a pay schedule to your employeesWe recommend using pay schedules to make running your regular payroll more efficient. If you haven't already, set up and add a payroll schedule for your employees.Step 2: Create... Find answers to your questions about run payroll with official help articles from ...The QuickBooks Online Payroll subscription will terminate immediately upon cancellation.You will not receive a pro-rated refund; your access and subscription benefits will continue for the remainder of the billing period. QuickBooks Online Payroll terms: Each employee is an additional $ 6 /month for Core, $ 8 /month for Premium, and $ 10 /month ...Pay your team with the push of a button with QuickBooks payroll services. When integrated with QuickBooks Online, Intuit Payroll offers a suite of options to ... ….

Single Touch Payroll (also known as STP) is a government initiative to streamline your business reporting obligations regarding payroll. STP requires employers (or their registered tax agent) to report payments such as salaries, wages, PAYG withholding, and superannuation information directly to the ATO from their payroll system. This must be ...How to delete a pay run. Go to Payroll and select Employees ( Take me there ). Select Payroll History and choose the most recent period. On the Payroll details page, click Actions and select Delete Payroll. Type YES in the box, then click Delete. Repeat these steps for any additional pay runs that need deleting. Was this helpful?Aug 21, 2023 · Then print checks yourself, or use free direct deposit. 2. Get set up for e-pay. Go through the e-services setup in our system. *For states where e-pay isn't available, we'll give you the form to mail to your tax agency, or we'll give you step-by-step instructions on how to complete the forms the agencies mail to you. 3. QuickBooks Online Payroll free 30-day Trial Offer: First thirty (30) days of the QuickBooks Online Payroll Core, Premium, or Elite ("Payroll") subscription, starting from the date of enrolment is free. At the end of the free trial, you'll automatically be charged and you'll be charged on a monthly basis thereafter at the then-current ...Select My Payroll Service, then choose Account / Billing Information . Log in with your Intuit user ID and password. After updating the Account Maintenance, download the latest payroll update again. If the After The Fact Payroll option is still missing after updating, I recommend contacting ProAdvisor Technical Support.Apr 10, 2022 · To modify the paycheck date, I recommend following the steps outlined below. On the left pane, select the Payroll menu and click Employees. Select Run Payroll, then click Preview Payroll. On the Preview Payroll page, select the Back button. At the top of the screen, change the paycheck date. Step 1: Create a repayment item. Go to Lists, then Payroll Item List.; Select Payroll Item dropdown, then New.; Select Custom Setup, then Next.; Select Deduction, then Next.; Enter a name, such as Cash advance repayment. In the Liability account field, select the expense account used to give the advance.QuickBooks Bill Pay has a plan to meet the needs of businesses of any size. Eligible QuickBooks Online customers in the U.S. can choose between three flexible QuickBooks Bill Pay pricing plans, all of which include expert support. The QuickBooks Bill Pay Basic plan, which has no subscription fee, includes five free standard ACH payments per ...QuickBooks Payroll automates and streamlines the entire payroll process. It significantly reduces the time and effort required to calculate payroll, manage tax withholdings, and generate paychecks. The automated features save HR managers valuable time, allowing them to focus on other critical tasks. How to do payroll on quickbooks online, 1 QuickBooks Payroll is the #1 online payroll service provider for small businesses: Based on the overall number of customers for QuickBooks payroll products as of 06/2020. 2 We help 1.4 million businesses do payroll and file taxes: Based on overall number of customers for QuickBooks Payroll products as of 8/2021., 6 April 2023. First day of the new tax year 2023/24. 19 April 2023. Submit your final Full Payment Summary (FPS) and Employer Payment Summary (EPS) of the tax year 2022/23. 31 May 2023. Give a P60 to all employees on your payroll who are still working for you on the last day of the tax year 2022/23. 6 July 2023., Create and run your payroll. Step 1: Assign a pay schedule to your employeesWe recommend using pay schedules to make running your regular payroll more efficient. If you haven't already, set up and add a payroll schedule for your employees.Step 2: Create..., Here's how: 1. Click the Employees menu at the top and select Employee Center. 2. Double-click the name of the specific employee to open their information. 3. Choose the Payroll Info tab at the left pane. 4. On the Earnings section, enter the updated employee's salary under Hourly/Annual Rate column., Create and run your payroll. Step 1: Assign a pay schedule to your employeesWe recommend using pay schedules to make running your regular payroll more efficient. If you haven't already, set up and add a payroll schedule for your employees.Step 2: Create..., To delete a QuickBooks Online deposit, take these steps: Navigate to Settings > Banking > Make Deposits. If the Payments to Deposit box opens, Select “Cancel”. Hit “Previous” in order to ..., Before you can run payroll in QuickBooks Online Payroll you need to add your employees. Let’s go over how to add your employees, including their personal inf..., Download the free QuickBooks Online Shortcuts Sheet ️https://www.simonsezit.com/quickbooks-online-keyboard-shortcuts/In this QuickBooks Online Payroll tr..., QuickBooks Payroll automatically calculates your federal, state, and local payroll taxes. Once you completely set it up, QuickBooks Payroll can also automati..., Assisted bookkeeping. Get help from expert bookkeepers when you need it. They can answer your bookkeeping questions and teach you best practices in QuickBooks, so you can stay on track for tax time and run your business with confidence. See more. Add $50 per month. OFF. Most popular., Step 1: Create the overtime pay item . Select Lists, then Payroll Item List.; Select the Payroll Item dropdown, then New.; Select Custom Setup, then Next.; Select Wage, then select Next twice.; Select Overtime Pay, then Next.; Enter the name of the item. Select Next.; Select the overtime rate you want to pay your employee, then Next.; Select the Expense account (or add it) where you want to ..., Go to Employees, then select Payroll Center.; Select the Payroll Schedule dropdown then New.; Enter a name for the schedule and choose how often you'll pay employees on the schedule. Complete the remaining fields, then select OK.; Select Yes or No if you would like to assign the new schedule to all your employees.; Assign a pay …, First of all, Click the Import (Start) available on the Home Screen. For selecting the file, click on "select your file," Alternatively, you can also click "Browse file" to browse and choose the desired file. You can also click on the "View sample file" to go to the Dancing Numbers sample file. Then, set up the mapping of the file column ..., An IRS payroll audit is an examination conducted by the IRS to determine the accuracy of an organization's payroll process, tax withholdings, and compliance with employment tax laws. During the audit, the IRS may review payroll records, employment tax returns, W-2 and 1099 forms, and other relevant financial documents., Go to Payroll, then Employees (Take me there).; Select your employee. From Pay types, select Start or Edit.; Scroll down to the Time off policies section. Next to the Paid time off or Unpaid time off, enter the current balance.Or if you want to change the policy, select Edit then choose how the hours are accrued, Hours per [time period] worked, and …, Once your payroll is set up, do these things to run your payroll. Create paychecks using QuickBooks Desktop Payroll. Create a payroll schedule in QuickBooks Desktop Payroll. Use Timesheets in QuickBooks Desktop Payroll. Manage your payroll. Now that you're running payroll, you may need to add or change things. Create employee profiles in ..., See Invite your employees to QuickBooks Workforce to see pay stubs, W-2s, and more if you use QuickBooks Online Payroll. Step 1: Turn on QuickBooks Workforce and invite your employees Invite your existing employees. First you'll need to add your employees' email addresses to their profiles. Then you'll set up the invites., This info is needed to pay and file your taxes in QuickBooks. Contact your local tax agency if you don’t have this info. If you’ve already run first payroll and are adding new employees. Select Settings ⚙, then Payroll Settings. In the [State] section, select [State] local taxes. Enter your local tax account number and select your frequency. , Jun 16, 2023 · The payroll item management tool lets you manage your pay types, deductions, and contributions in one place. You can view, edit, or remove payroll items from the tool instead of editing each employee’s profile. Select what you’d like to do: View your payroll items; Edit your payroll item details; Remove a payroll item from your employees , Here's how: First, create a new pay schedule. Go to Setup and select Pay Schedules. In Pay Schedules section, select Create. Select a Pay Period and Pay Date. Select OK. Second, assign the employee to the new pay schedule. Go to Employees and select the employee's Pay Schedule., QuickBooks Online Payroll: https://qbo.intuit.com. If you access your payroll by clicking on a QuickBooks icon like this, you use QuickBooks Desktop Payroll. Step 2: Find your specific QuickBooks Online Payroll or QuickBooks Desktop Payroll service QuickBooks Online Payroll. QuickBooks Online Payroll has 3 services: …, Since the funds do not belong to the ... If you need to send a previously completed payroll to QuickBooks Online, please follow the directions found here., QuickBooks will automatically catch up on the next payroll run. The previous taxes will be added on the employee's next paycheck. Though, before creating the paychecks, make sure to download the latest payroll update ., In today’s digital era, many small businesses are turning to online solutions to streamline their operations. One area where online tools can make a significant impact is in managing payroll stubs., In QuickBooks Desktop Payroll, you're asked to select an expense account while setting up the payroll item. If you want to make sure or change your account: Go to Employees, select Manage Payroll Items then select View/Edit Payroll Item List. Open the payroll item you'd like to review. Select Next until you get to the Expense account., Jul 7, 2023 · Learn how to view payroll tax payments and forms in QuickBooks Online Payroll and QuickBooks Desktop Payroll. Do you want to view your past forms and payments? With QuickBooks Payroll, you’re free to access your filed tax forms and paid tax payments. Here’s how you can access your tax forms and payments in your payroll service: , Here's how: Go to the Settings menu, then select Payroll Settings. Select Accounting or select Preferences, then Accounting Preferences. In the Classes section, choose if you want to use the same class for all employees, or different classes for different employees. Select OK, then choose a class for each employee, or assign one for all of …, Step 2: Adjust the Payroll Liabilities. Tap on the "Employees" option. Then, choose the "Payroll Liabilities" from the menu. Tap on the "Adjust Payroll Liabilities" option. Go to the "Date" field and enter the date you're adjusting for. Here, tap on the "Effective Date" section and add the wanted date., How to delete a pay run. Go to Payroll and select Employees ( Take me there ). Select Payroll History and choose the most recent period. On the Payroll details page, click Actions and select Delete Payroll. Type YES in the box, then click Delete. Repeat these steps for any additional pay runs that need deleting. Was this helpful?, LLC is not a company type, that is just a state registration dealing with civil liability. If the company is taxed as a corporation (c- or s-corp) then the working owner MUST be on payroll and yes would get a w-2. If the company is taxed as a sole proprietor or partnership, the working owner is NOT allowed to be on payroll. 2. Cheer. Reply. Vanna., Create and run your payroll. Step 1: Assign a pay schedule to your employeesWe recommend using pay schedules to make running your regular payroll more efficient. If you haven’t already, set up and add a payroll schedule for your employees.Step 2: Create..., Create and run your payroll. Step 1: Assign a pay schedule to your employeesWe recommend using pay schedules to make running your regular payroll more efficient. If you haven’t already, set up and add a payroll schedule for your employees.Step 2: Create..., Go to the Payroll menu and select Employees. Click the name of the employee, then click the Pencil icon beside Pay. Go to Step2 or the part where the employee's withholding or W4 are set up, then click the Pencil icon underneath it. Review the details and make sure all information is correct. Click Done.