For the complete QuickBooks 2014 training, click here Setting Up Employee Payroll Information You can enter employee payroll information when you add new employees to the “Employees” list within the “New Employee” window. You can also edit the employee’s payroll data by using the “Edit Employee” window,
To view the complete tutorial, click here The QuickBooks Payroll Process: Before you can use the payroll features of QuickBooks, you must set up payroll for your company in QuickBooks. To find out how you do this, select “Employees| Payroll| Turn on Payroll in QuickBooks” from the
There are a few changes for 2013 that tax tax payers should be aware of. Some of the changes include changes in credits while some refer to when and how to file. In this post we will try to give tax payers a few tips to make filing in 2014 a smoother and less
Creating Credit Card Accounts You should set up a QuickBooks credit card account in the Chart of Accounts for each credit card you use in your business. Like any QuickBooks account, a credit card account has its own register. The register lists all the charges and credits you’ve recorded, as well a payments you’ve made.
Sage 50 is a multi-featured accounting and bookkeeping program that allows you to create invoices, statements, pay your bills, write checks, track inventory, manage your payroll, and perform other accounting and business-related services. Sage 50 is a terrific program to learn, as the skills that you learn in Sage 50 can save valuable time and
There are many different types of accounting software that businesses can use. One popular title is Peachtree. In this post, we will discuss the general ledge default settings and also how to add accounts. General Ledger Default Settings The General Ledger records all financial information for your company. Every transaction that occurs is eventually
When you want to create a new company file in Sage50, you use the “New Company” wizard to create your new company file and enter its information. You can start the “New Company” wizard by selecting “File| New Company…” from the Menu Car. The “New Company” wizard displays different windows into which you will input
The General Ledger records all financial information for your company. Every transaction that occurs is eventually posted to the set of accounts that make up the General Ledger. This set of accounts is called the Chart of Accounts. Here we will look at setting the defaults for the General Ledger. When you want to