peachtree-software peachtree complete accounting 7.0 Guide D’Installation Rapide
Lesson VI—Payroll
Beginning the Lesson
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Lesson VI—Payroll
In this lesson, you’ll learn about processing payroll with Peachtree
Accounting.
Accounting.
You will learn how to:
•
Store constant information about standard payroll fields and
payment methods in Default Information and in the Maintain
Employee file
payment methods in Default Information and in the Maintain
Employee file
•
Enter paychecks
•
Run a Payroll Register report to verify payroll entries
•
Print payroll checks
•
Analyze employee earnings
In this lesson, we’re also going to see how Default Information fits into the
flow of tasks in Peachtree Accounting.
flow of tasks in Peachtree Accounting.
Estimated Lesson Time: 30 Minutes
Beginning the Lesson
If you are continuing from Lesson V, skip this section and proceed with the
lesson.
lesson.
If you are just starting the lesson, do the following:
1
Start Peachtree Accounting and open up the sample company, Bellwether
Garden Supply.
Garden Supply.
2
If the Action Items window appears, close it for right now.
3
From the Options menu, select Global. Peachtree displays the Maintain
Global Options window.
Global Options window.
You need to make sure that the tutorial global options are set up
properly.
properly.
4
In the Accounting tab, do the following:
•
Select Manual Decimal Entry and
2 as the number of decimal places.
•
Clear the Hide General Ledger Accounts option for all modules
(Accounts Receivable, Accounts Payable, and Payroll).
(Accounts Receivable, Accounts Payable, and Payroll).
•
Select the “Recalculate cash balance automatically in Receipts and
Payments” option.
Payments” option.
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