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general:payrollprocess19

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general:payrollprocess19 [2020/11/10 17:30] – emorenogeneral:payrollprocess19 [2020/11/19 20:17] (current) – emoreno
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 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. 
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 +{{: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. 
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   * [[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/payrollprocess19.1605029424.txt.gz · Last modified: 2020/11/10 12:30 (external edit)

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