Search found 8 matches
- Wed Jan 16, 2008 8:23 pm
- Forum: Accounting
- Topic: Additional Federal Withholding
- Replies: 2
- Views: 2092
- Sun Jan 13, 2008 10:42 pm
- Forum: Accounting
- Topic: Handling Payments for Events and Fundraising
- Replies: 2
- Views: 2758
Payments for fundraisers for events
I've had good luck with pass-thru accts. for these events. Debits and credits can be posted and when all activity has ceased, close the account with a charge or credit to the appropriate expense account for the small amount left over.
- Sun Jan 13, 2008 9:56 pm
- Forum: Accounting
- Topic: Bank reconciliation problem
- Replies: 8
- Views: 3624
Bank reconciliation problem
check 4331 in the amount of $100 was written and cleared the bank. Reconciliation of bank statement showed that church records had everything but the amount. Check Register, Acct. Activity all showed the check number, date, and payee but no amount was shown, The journal showed all this info with zer...
- Fri Dec 29, 2006 12:49 pm
- Forum: Accounting
- Topic: W-2 problem
- Replies: 5
- Views: 3546
- Thu Dec 28, 2006 6:41 pm
- Forum: Accounting
- Topic: W-2 problem
- Replies: 5
- Views: 3546
W-2 problem
When I try to print W-2's, the program adds the taxable amount to the particular tax item. For example, if Wages in Box one are $10,000 and Withholding is $600, Box 2 shows $10,600. Boxes 2,4, and 6 are all this way. I have appropriate boxes checked for all taxable employees, but all are shown with ...
- Fri Jul 21, 2006 6:03 pm
- Forum: Accounting
- Topic: Corrections in Payroll module?
- Replies: 5
- Views: 3985
- Thu Jul 20, 2006 2:11 pm
- Forum: Accounting
- Topic: Corrections in Payroll module?
- Replies: 5
- Views: 3985
Zorak: Thanks for your prompt reply and your suggested solutions. Yes, all reports in the payroll module reflect the duplication. Since I already have manually compiled second quarter payroll information, and since the accounting is correct in Fund Acounting, I think I will leave well enough alone a...
- Wed Jul 19, 2006 5:27 pm
- Forum: Accounting
- Topic: Corrections in Payroll module?
- Replies: 5
- Views: 3985
Corrections in Payroll module?
I am using version 9 running on XP. In preparing my quarterly 941, I encountered errors in the payroll module & investigation revealed that our June 15th payroll had posted duplicate entries for our taxable employees. In racking my brain as to possible reasons, I remembered that our computer is conn...