Справочник Пользователя для accpac simply accounting 9.0
Part 2: Day-to-Day Business
15–10 Simply Accounting
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
Recalculate
Taxes
Taxes
4. If you are re-issuing a cheque, choose Recalculate Taxes from
the Paycheque menu to update tax deductions.
Print
5. If you want to print a new cheque, choose Print from the File
menu.
6. Click
Process.
Correcting an Older Paycheque
If you are correcting a cheque from an earlier pay period and tax
rates have changed, you need to restore the old tax rates.
Otherwise, Simply Accounting will not be able to reverse the
paycheque properly.
rates have changed, you need to restore the old tax rates.
Otherwise, Simply Accounting will not be able to reverse the
paycheque properly.
Part 1: If necessary, restore old tax rates
1. In the Home window, from the Setup menu, choose System
Settings, and then Settings. Click the Payroll tab.
2. Write down the rates currently on the screen, then enter the
rates in effect when you issued the original cheque, and click
OK.
OK.
3. In Canada, reset the tax, WCB, or CSST rates:
a) In the Home window, open Employees and open the
record for the employee whose cheque you are
reversing.
reversing.
b) Click the Taxes tab. Write down the current WCB rate
(or CSST, in Quebec) and then enter the rate in effect for
this employee when the original cheque was issued.
this employee when the original cheque was issued.
Save
c) Choose Save from the File menu.
Part 2: Correct the paycheque manually
1. In the Home window, open Paycheques, and select the
employee whose cheque you are correcting.