Payroll for Pay Period

Payroll allows these functions to be performed:

  • Generation of payroll transactions from both posted job transactions and records entered onto the Payroll Hours form.
  • Updates to and addition of payroll transactions via the Payroll Log Hours for Pay Period form.
  • Computation of taxes, withholdings, deductions, net pay, and Medicare amounts for each payroll transaction based upon the Employees and Payroll Parameters forms.
  • Manual distribution of the payroll to various wage accounts.
  • Printing of the checks and check register.
  • Posting of the payroll transactions to the Employees, General Ledger Journal, and the Posted Payroll Transactions forms.
Note:  Before running payroll processing you must set up parameters in the Payroll Parameters form.
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