quarterly report

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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gdmn6
Posts: 11
Joined: Wed May 30, 2007 11:12 am

quarterly report

Post by gdmn6 »

New user-- PC+ 10 Can I enter federal, med, ss and state taxes balances to show correctly to date when I run a quarterly report?
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Zorak
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Post by Zorak »

You are able to run a "lump sum" entry in Payroll > Manual Check.

Just use the total Gross Income, total SS, FED, MED, etc. for each employee with a quarter-ending or beginning date. (1/1/2007 or 3/31/2007 for first quarter YTD)
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