peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida
Lesson X—Time & Billing
Using Time and Expense Tickets
203
Pay Our Employee
1
From the Tasks menu, select Payroll Entry. The Payroll Entry window
appears.
appears.
2
Enter or select JW01 (Judy White) from the lookup list in the Employee ID
field.
field.
3
Make sure both the paycheck date and Pay Period End date are both
January 14, 2000.
January 14, 2000.
Judy’s payroll information appears for the current pay period.
The flag “Uses Time Ticket Hours” appears next to Judy’s employee ID.
This phrase indicates that Judy is set up in Maintain Employees to be
paid based on time-ticket hours. For more information on setting up
employees and their payment methods, refer to the “Payroll” chapter of
the User’s Guide.
This phrase indicates that Judy is set up in Maintain Employees to be
paid based on time-ticket hours. For more information on setting up
employees and their payment methods, refer to the “Payroll” chapter of
the User’s Guide.
The Regular pay level displays a total of 38.50 hours worked for the pay
period. This is all the hours she recorded on time tickets during the
payroll period.
period. This is all the hours she recorded on time tickets during the
payroll period.
Judy, a weekly
employee, has
recorded 38.50
hours for this pay
period.
This message
indicates that the
employee is set up
to be paid based on
recorded time-
ticket hours.