Search found 8 matches

by BobD
Wed Jan 16, 2008 8:23 pm
Forum: Accounting
Topic: Additional Federal Withholding
Replies: 2
Views: 2092

I go into "maintain employee pay items", select the employee and double click on Federal withholding and then enter "none" into the tax table and then enter the total amount the employee wants withheld.
by BobD
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.
by BobD
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...
by BobD
Fri Dec 29, 2006 12:49 pm
Forum: Accounting
Topic: W-2 problem
Replies: 5
Views: 3546

Zaphod: Thanks to you it took me about 45 seconds to get everything in accord. Are current Version 9 instructions clear and concise on this, or am I missing something? Thanks a lot.

BobD
by BobD
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 ...
by BobD
Fri Jul 21, 2006 6:03 pm
Forum: Accounting
Topic: Corrections in Payroll module?
Replies: 5
Views: 3985

Zorak & Jeff:

Thanks for your advice and suggestions. I decided to make corrections in the payroll module and delete entries in the "modify tansactions" field, and now all records are in accord, and all is copacetic in Texas (except for 102 degrees).

Muchos gracias -

Bob D.
by BobD
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...
by BobD
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...