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Trace: • samplepayrolldistreport • Submit tax payments and post payments in ASCENDER • Process deduction checks • Select AR options • Update Purchasing cutoff date
general:payrollprocess19

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general:payrollprocess19 [2020/07/15 15:19] – emorenogeneral:payrollprocess19 [2020/11/19 20:17] (current) – emoreno
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-=====Submit tax payments and post payments in TxEIS=====+=====Submit tax payments and post payments in ASCENDER=====
  
-[[humanresources:reports:hrreports:payrollreports:payrollearningsregister|Human Resources > Reports > HR Reports > Payroll Reports > Payroll Earnings Register]] +[[payroll:reports:payrollreports:payrollearningsregister|Payroll > Reports > Payroll Reports > HRS2200 - Payroll Earnings Register]] 
  
 VCV Refer to the payroll general journal fund (863/163) for tax amounts or print the Payroll Earnings Register to obtain the total amount of taxes for Withholding, Social Security (FICA), and Medicare. The total should match the total from the Payroll General Journal.  VCV Refer to the payroll general journal fund (863/163) for tax amounts or print the Payroll Earnings Register to obtain the total amount of taxes for Withholding, Social Security (FICA), and Medicare. The total should match the total from the Payroll General Journal. 
 +
 +{{:general:processpayroll_payrollearningsregister_step23.jpg|Payroll Earnings Register}}
  
 VCV Following your LEA's tax deposit rules, use the [[https://www.eftps.gov/eftps/login/logininitial|Electronic Federal Tax Payment (EFTPS) Online System]] to transfer Withholding, FICA, and Medicare taxes.  VCV Following your LEA's tax deposit rules, use the [[https://www.eftps.gov/eftps/login/logininitial|Electronic Federal Tax Payment (EFTPS) Online System]] to transfer Withholding, FICA, and Medicare taxes. 
  
-VCV The tax payment can be posted via a transfer transaction, journal voucher (JV), or purchase authorization (PA). Use one of the following pages to post the payment in TxEIS:+VCV The tax payment can be posted via a transfer transaction, journal voucher (JV), or purchase authorization (PA). Use one of the following pages to post the payment in ASCENDER:
  
   * [[finance:maintenance:postings:checkprocessingpurchaseauthorization|Finance > Maintenance > Postings > Check Processing - PA]]   * [[finance:maintenance:postings:checkprocessingpurchaseauthorization|Finance > Maintenance > Postings > Check Processing - PA]]
   * [[finance:maintenance:postings:journalactual|Finance > Maintenance > Postings > Journal Actual]]   * [[finance:maintenance:postings:journalactual|Finance > Maintenance > Postings > Journal Actual]]
-  * [[humanresources:utilities:transfertransactionprocessing:createtransactions|Human Resources > Utilities > Transfer Transaction Processing > Create Transactions]]+  * [[payroll:utilities:transfertransactionprocessing:createtransactions|Payroll > Utilities > Transfer Transaction Processing > Create Transactions]]
  
  
general/payrollprocess19.1594826359.txt.gz · Last modified: 2020/07/15 10:19 (external edit)

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