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Add/Edit Employees
Although employees are usually set up while entering various transactions, Add/Edit Employees can also be used to set up employees. This step sets up an entity as only a employee. If you want to add the entity as an employee and a customer (or supplier) use the Add/Edit People Places Things Entities Module step.
The default general ledger account numbers for both the labor general ledger number and tax general ledger number are set up on this form. These general ledger account numbers will be the defaults when you enter payroll transactions for this employee.
If the employee has elected to use direct deposit, then fill in the direct deposit information on the payroll tab. If the bank the employee uses has not been previously entered, setup the bank information through Add/Edit People Places Things.
For step-by-step instructions, see the Common P/R Transactions section.