Employees & Payroll Navigation Center
This section shows you how to use the Employees & Payroll Navigation Center
to record the key steps in the payroll cycle. You will start by learning
how to use the Payroll Setup wizard to set up payroll options and then
set up a basic payroll formula in Peachtree.
Next, you will discover how to set up employee records and record a salary payment
to an employee.
The topics covered in this section are summarized in the Key Topics list below. To view our
step-by-step instructions and screen illustrations of a particular topic, just click on
that topic link now.
Key Topics
Before you are able to process payroll transactions using Peachtree, you
first need to complete the Payroll Setup wizard in Peachtree.
This topic guides you through the steps to using the Payroll Setup wizard so
that you know the information you need when you set up payroll defaults for
your business.
After you have completed the Payroll Setup wizard, if you choose to
run payroll yourself instead of using Peachtree's full service payroll solution,
you need to set up the appropriate payroll formulas in Peachtree.
This topic shows you where and how to set up a payroll formula in Peachtree.
It also shows you how to create a basic equation that is used to calculate
the result of a payroll formula in Peachtree.
Learn how to set up employee defaults in Peachtree. This topic shows
you how to enter basic information that applies to all of the employees in your business.
This topic shows you how to add an employee's details into Peachtree Complete Accounting 2009 so you
are ready to record transactions relating to that employee. It also shows you
how to modify or delete employee records in case you ever need to do this.
If you are using Sage Peachtree Complete Accounting 2011, we recommend you to
read this topic to find out how to create an employee record in Peachtree.
This topic
explains where and how a salary payment is recorded in Peachtree.
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