Setting up accounts for Payroll Processing??

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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cbc-danny
Posts: 3
Joined: Sun Jan 08, 2006 11:20 pm

Setting up accounts for Payroll Processing??

Post by cbc-danny »

I am new to PowerChurch and I am working on setting up the accounts for payroll processing. Right now, we have budgetted expense accounts for our portion for the Employer Soc Sec and Medicare, I also have liability accounts also. Does someone have a good example of the process flow for payroll accounting and then the liability processing so the expense accounts come up right.

Any help would be appreciated.

Thanks,

Randall
Calvary Baptist Church
Kemp TX

NeilZ
Posts: 10489
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Post by NeilZ »

If you have access to the Powerchurch Manual, the subchapter on Payroll is very easy, and will lead you through the setup which is too long to describe thuroughly here.

It starts on page 286, in the V9 manual.


FWIW ... I bought extra copies of the manual for our church secretary and treasurer so they woul d have a reference close at hand. Makes alot of sense, and doesn't cost that much.
Neil Zampella

Using PC+ since 1999.

cbc-danny
Posts: 3
Joined: Sun Jan 08, 2006 11:20 pm

Thanks!!!!

Post by cbc-danny »

Thanks for the info. I just been busy turning up the PowerChurch system
and installing new computer systems and network at the Church.
Calvary Baptist Church
Kemp TX

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