The software's payroll features are completely integrated with the General Ledger. The payroll system allows you to record payroll information per employee including payroll deductions and advances. Payroll deductions are tracked for both employee and employer contributions which allows for automated payroll remittances. The payroll system is tightly integrated to the bank account so that you may process and print pay checks and remittance checks. The payroll reporting provides the information required for year end income reporting.
Before you begin using payroll, you are required to establish the appropriate expense categories and payroll liability accounts. Instructions can be found in the following chapters:
Related reports can be found in Reports Manager.
Centralized Accounting: If you are using centralized accounting, you can make your entry from the central accounting location for employees in any location. Payroll liabilities, expense accounts, and cheques will be posted in the central accounting location.