Lesson 3.9 Employee Loans and After-the-Fact Payroll Entry
If you give employee loans, a separate window is available to set up automatic deductions for those loan.
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If you give employee loans, a separate window is available to set up automatic deductions for those loan.
If you need to print overflow information from check stubs or need to reprint an employee’s check stub you can use the Payroll Voucher window.
Once all the checks are done, we will update the Payroll Journal. This is the closing process to completing payroll.
Go over the Tax Deposit window and keep track of payments.
Need to Reprint damaged checks? Or Void and Reissue a check? Walk through the process of voiding, reissuing, and reprinting checks.
Example of entering an individual time card into the Check Entry window.
Overview of importing payroll data from time collection apps.
Cover entering overtime, sick pay, bonuses, reports, and breaks to employee and crew payroll.
Follow the workflow of payroll entry using the Daily Payroll Entry window.
Daily Payroll Entry: Use this window to enter crews or multiple employees at once. This window is also used to import payroll data.
Watch a general overview of the Employee List, including how to customize these lists to your specific needs.
Lesson 3: Video List Lesson 3.1 – Employee List Overview Lesson 3.2 – Payroll Entry