Employer Setup

EMPLOYER SETUP                                                                                                        

Create a new Business:

On the Main Screen, click on the New Company.

Click Next to setup Employer Information.

Enter necessary information about your company.

• Business ID: Must be entered, can be up to 10 characters and can be alphabetic and/ or numeric.
• State: Must be entered. It used for setting up default State Tax ID & Rate and all Payroll calculation.

Then click Next to setup Department

On DEPATRMENT screen,Click Add to create a new department, input information about it then click OK.

Click Next to setup Bank Account.

On BANK ACCOUNT screen, input information about your Account then click Next or Finish to save it.

To setup and edit another information, check mark the company and click Company Setup on Menu bar.

Follow these recommended steps when setting up your Payroll :

•        Employer Information
•        TaxID & Rates
•        Departments
•        Earnings
•        Pretax Deductions
•        Miscellenous Deductions
•        Bank Accounts
•        Preparer

Created with the Personal Edition of HelpNDoc: Write EPub books for the iPad