Bank transactions showing in wrong fiscal year

What payroll software are you using with QuickFile?

When the wages are tagged from the bank, this is only half the equation. When you run your Payroll it will create all the required journals as per the payroll date (30th April), this creates a liability that is then balanced when the staff wages are remitted.

There’s a more detailed explanation on Payroll journals here.

If you’re not currently using any Payroll software we do have a full integration with The Payroll Site. This will allow you to import all your payroll journals.