accpac simply accounting 9.0 Benutzerhandbuch

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Chapter 15:  Paying Employees 
User Guide    15–1 
 
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Paying 
Employees 
Paying 
Employees 
What You Need to Do 
‰
Set up your payroll options. 
‰
Add the employees. 
‰
Process the paycheques, either individually or in a cheque 
run. 
Checking your Payroll Options 
 
Make sure that you have set up your payroll options properly 
before adding employees to Simply Accounting. See “Set Up 
Payroll Options” in Chapter 3.  
If you are unfamiliar with government requirements, read 
Chapter 18, “Payroll Accounting,” in the Accounting Manual
 
Adding Employees 
 
You can add employees using the Employees window or you can 
add an employee when you create a paycheque. 
Adding employees to Simply Accounting lets you keep track of 
basic information, such as the employee’s hire date and the 
amount you have paid the employee over a year. You can then 
process paycheques, automatically deducting the appropriate 
amounts from your bank account. 
You can also print cheques automatically; however, if you prefer, 
you can create a transaction for your records and then write your 
cheques from your chequebook. 
Adding Basic Employee Information 
1.  In the Home window, choose the Employees icon. 
† Check options 
† Add employees 
† Process cheques 
5 Check options 
† Add employees 
† Process cheques