accpac simply accounting 9.0 Benutzerhandbuch
Chapter 15: Paying Employees
User Guide 15–11
SW9UG 12-18-saved version.doc, printed on 1/11/02, at 10:45 AM. Last saved on 1/11/02 10:41
AM.
AM.
ACCPAC INTERNATIONAL, INC. Confidential
Paying
Employees
Paying
Employees
Enter Taxes
Manually
Manually
2. Click the Enter Taxes Manually toolbar button.
3. Enter a cheque number, and all amounts from the incorrect
cheque preceded by a minus sign.
Enter the values from the
original cheque with a
minus sign.
original cheque with a
minus sign.
Enter the original cheque
number, followed by the
letters COR or ADJ
number, followed by the
letters COR or ADJ
Make sure that this
button is selected.
button is selected.
4. Click
Process.
Note: By processing this transaction, you reverse the
incorrect paycheque. A record of both the original incorrect
transaction and the reversing transaction appear in the
Payroll Transactions report.
incorrect paycheque. A record of both the original incorrect
transaction and the reversing transaction appear in the
Payroll Transactions report.
5. If you want to re-issue a corrected cheque, do so now. For
more information, see “Paying Individual Employees”
earlier in this chapter.
earlier in this chapter.
Part 3: If you changed the tax rates, restore the new rates
1. In the Home window, on the Setup menu, choose System
Settings, and then Settings. Click the Payroll tab.
2. Restore any rates that you changed in Part 1 to the correct
rates for the current period.