I WANT MAKE A PAYROLL ON QUICKBOX FROM SCRATCH STEP BY STEP PLEASE

Good to see you here, bbgtllc-accts.

It only takes a few easy steps to record your payroll transactions manually,

Here's how:

1. Go to + New > Journal Entry.
2. Under Date, select the paycheque(s) date.
3. (Optional) Input Entry # for journal entry. In the Debit column, choose the expense account used to track gross wages. On the next line, select the expense account used to track Employer Contribution (eg. CPF, EPF etc.). ($251.41). In the Credit column, select the bank account payroll is deducted from. Note: To make entry easier next time, you can click the Make Recurring link located at the bottom. Enter a memorable Template Name and set Template Type to Unscheduled; click Save Template.
4. Click Save.

Please see this sample screenshot for a visual reference: 

You can also read this article for more details: Recording payroll transactions manually. To view other guides and tutorials, feel free to visit our general help topics page.

I'm always here to lend a helping hand. Please don't hesitate to reach back out. Take care!