The Human Resources module may be used to process pay for hourly, subcontractor, salaried and salaried and commission types of workers. However, commission reports and installer earnings reports make available total earnings for these types of workers.
Before using the Human Resources program for the first time, verify that the following accounts have been established as standard accounts at the time of installation:
- Federal Withholding
- Local Withholding
- Miscellaneous
- Payroll Taxes
In addition to the standard account codes, the following accounts should be supplied in Percentage Tax Rates each with a separate account code.
- State Withholding
- State Unemployment
- State Disability
- FICA
- Medicare
- FUTA
A checking account should be configured and paper checks are required.
Use Order Entry to Post Provider's Wages. Click here for details.
Overview
Set Up The Worker File
Human Resources Utilities
Performing a Pay
Reports
Outside Payroll Vendor - Accounting
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