peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

In the General tab, do the following:

Make sure the Line Item Entry Display option is set to two lines.

Select both Smart Data Entry options by putting check marks in the 
“Automatic field completion” and “Drop-down list displays 
automatically” check boxes.

You could possibly have other global options selected as well. However, 
the above options are the only ones that directly affect this tutorial. 

When finished, select OK to close the Maintain Global Options window.

Processing payroll in Peachtree Accounting is, at most, a five-step process. 
The number of steps may vary depending on your needs.

You may use all five steps, or, in some cases, only a couple, depending on how 
much payroll information you intend to track and/or use.

Employee Defaults

Set up company standard payroll 
information and define payroll fields 

Maintain Employees/Sales Reps

Set up individual employees, pay rates, 
and special deductions 

Payroll Entry (or Select for Payroll 
Entry)

Enter paycheck information for a 
specific pay period

Print Payroll Checks

Print employee paychecks

Reports

Print Earnings reports, 941 forms, and 
W-2 forms