If you're using Quickbooks Payroll to pay your employees, we'll need some input from you to get your payroll details correctly recorded in your books:
Login to your QuickBooks online account.
Go to reports (under business overview).
Select "Payroll Details" (Under the payroll section).
For the report's period, choose "Last year" and ensure the period is updated to 01/01/2023 till 12/31/2023.
Click "Apply".
On the top right, click "Export" and then "Export to Excel".
Upload the file.