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Album: Public (Rochelley)

by Rochelley
Period correction was necessary.jpg
Period remittance was adjusted.jpg
Adjusting for VacPay-Accrued & Vac Pay Used.png
Regular Salary Cheque.PNG
Adjustments to Cheque 1.PNG
Adjustments to Cheque 2.PNG
Adjustments to Cheque 3.PNG
Adjustments to Cheque 3.PNG
CPP Calc for Part-Time Employees.JPG
Owners Equity Accounts.PNG
Sales Tax Item List.PNG
Receiver General sales tax settings.PNG
GST on Sales Item.PNG
GST on Purchases.PNG
Sales Tax Code List.PNG
'G' Sales Tax Code.PNG
Bill #29.PNG
Manage Sales Tax.PNG
Tax Agency Report.PNG
File Sales Tax.PNG
How would you like to file your return.PNG
Payment to tax vendor.PNG
Pay Bills.PNG
Billed From Vendor name.PNG
Print Name on Cheque As.PNG
QB Cheque Payment 1.png
QB Cheque Payment 2.png
Group Expense Payroll Item.png
Create Pay Cheque w-classes.png
P & L by Class.png
Adjusting for VacPay-Accrued & Vac Pay Used.png
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Added ‎March 14, 2019 04:00 PM
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Cheer
Posted in: Re: How do I correct the Net Vacation Accrued balance total? Adjusting the vacation available as of (date) total in the Payroll Info tab does not correct this balance. - ( ‎March 14, 2019 04:00 PM )

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