Nov 30, 2008
Adding Employees (4)
Date Last Paid. This field will display the date the employee was last paid, once you have entered a paycheque. Record Wage Expenses In. Employee wages are normally recorded in the accounts you linked for payroll. If you wish to record this employee’s wages in a different wage expense account, click the button to the right of The Payroll Linked Accounts option and enter an account.... read more
Nov 29, 2008
Adding Employees (3)
Regular Per Hour, Overtime Per Hour 1, and Overtime Per Hour 2. If the employee is paid by the hour, enter the dollar amount per hour for regular pay and up to two different rates for overtime pay. You can enter up to four decimal places. If you enter amounts in these fields, you would normally leave the Salary Per Period field blank.... read more
Nov 28, 2008
Adding Employees (2)
Provincial Claim. Enter the amount of the employee’s provincial tax credit. This is a dollar amount, not a claim code. Provincial Claim Subject to Indexing. Enter the employee’s provincial tax credit amount that is eligible for indexation. WCB Rate. Enter the Workers’ Compensation Board assessment percentage that relates to this employee. The WCB Rate field accepts four decimal places. If Quebec is... read more
Nov 27, 2008
Adding Employees
The Employees window contains records for all your company’s employees. Each record contains several tabs on which you enter information about an employee. On this tab, enter the employee’s personal information, such as: Hire Date. Enter the date the employee was hired. Terminate. If the employee no longer works for your company, enter the employee’s termination date.... read more
Nov 26, 2008
Exercise 10: Entering Customer Records
In the Home window, choose the Customers icon. From the File menu or the toolbar, choose Create. Move from field to field. On the Ship-To Address tab. On the Options tab... read more
