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Retail ADVANTAGE Point of Sale Software Online Manual Section 9.2 |
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9.2 PAYROLL DEFAULTSThe Payroll Defaults allow you to set up the default
settings for the payroll program in ADVANTAGE
Point of Sale Software so it will work the way you want it to. SELECT PAYROLL THEN SELECT PAYROLL DEFAULTS GL Interface Tab
On this tab you will be able to indicate what types of
checks you will use to print your checks on.
You can choose either the two part or three part checks. The two-part check is a designed for dot matrix
printers that you can track feed the check into.
It consists two sections the check and the stub.
Generally the two parts are given to your employees for payroll
reasons. The two-part check can
be ordered with or with out carbon copies attached.
The three part check is a check, stub and voucher.
The check and stub part of the check can be detached and sent to your
payee while the voucher part or the third part you can keep for your
records. The three part check
can not be ordered with carbon copies and is primarily used for laser type
printers. The three part check
with all three parts is in the size of an 8.5 X 11 piece of paper, which is
the same size of regular paper. The Auto Post To GL check mark indicates whether or not
you want to automatically post general ledger payroll entries when printing
payroll checks. If you do have
this check mark on you must select the General ledger accounts that you want
for the FIT (federal income tax payable account), Social Security Payable
account and Social Security Expense Account These amounts will be
automatically calculated for you at the time you process payroll. Deductions Tab
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Retail ADVANTAGE Point of Sale Software Online Manual Section 9.2 Click Here to Go Back to Index of Retail ADVANTAGE Point of Sale Software Manual
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