• Create BookmarkCreate Bookmark
  • Create Note or TagCreate Note or Tag
  • PrintPrint
Share this Page URL
Help

Chapter 2. Setting Up and Using Payroll ... > Entering Paycheck Information

Entering Paycheck Information

After you've selected the employees who are to be paid, the next step is to enter specific payroll information for individual employees. If all the employees are salaried or receive exactly the same pay and have the same deductions each pay period, you can skip this step.

Enter Paycheck Information

Having selected the employees to be paid in the previous task, you will have clicked the Create button to open the Preview Paycheck window for the first selected employee.

On the individual check summary, enter current period payroll information and make any necessary changes to deductions, withholdings, and employer contributions.

Click Create when you've finished entering changes. The payroll form for the next selected employee appears.

Repeat steps 2 and 3 until all the employee information has been entered.

When the payroll record for the last employee has been completed, you are returned to the Select Employees to Pay window.


PREVIEW

                                                                          

Not a subscriber?

Start A Free Trial


  
  • Creative Edge
  • Create BookmarkCreate Bookmark
  • Create Note or TagCreate Note or Tag
  • PrintPrint