User Guide

Paying Employees
98 Simply Accounting
Swc90wb.doc, printed on 1/3/02, at 11:14 AM. Last saved on 1/3/02 10:54 AM.
ACCPAC INTERNATIONAL, INC. Confidential
1. In the Home window, choose Miscellaneous Transactions.
2. Enter the following information:
Source: Transfer
Date: 01-10-2005
Comment: To increase Payroll Bank account
Account: 1065 Payroll Bank
Debits: 2350
Account: 1067 Central Bank: Richmond
Credits: 2350
3. Click Process and then close the Miscellaneous Transactions
window.
Part 2: Payroll Transactions
1. Change the session date to 01-15-2005. A message tells you
that the session date is more than a week past your previous
session date. Click OK.
Paycheques
2. In the Home window, open the Paycheques window.
3. Move from field to field on the Income tab, entering or
accepting the following information:
To The Order Of: Smart, Pauline L.
No.: 125
Date: 01-15-2005
Period Ending: 01-15-2005
Salary: When you click or tab to the No. field,
the program fills in the number of
hours (37.50) and amount of pay per
pay period ($1050) from the payroll
records.
Commission: 50
Vacation: 44
The dialog box, with the Income tab selected, should look
like this: