Introducing the Payroll Process Pay Group Use the Process Pay Group form to easily run payroll for a specific pay group. You can create groups for sales people, technicians, hourly, salaried, and so forth. Form Access From the main menu, click Employees > Process Pay Group (see illustration). Step-by-Step Choose a Pay Group from the […]
Process Payroll Pay Group Read More »
Introduction This topic will cover setting up and editing your company’s federal and state unemployment tax rates. Form Access From the main menu, click Employees | Unemployment Tax Rates. Field Definitions Federal – The rate for the United States Federal Government. Check with your accountant to be sure. State – The rate for the state
Unemployment Tax Rates Read More »
Introduction This topic will cover the topic of creating (processing) and exporting your direct deposit file. Usage Use this form to create a file that contains checking and banking information for the purpose of direct deposit. IMPORTANT: Direct Deposit is something that you must sign-up for with your bank. You must then setup direct deposit
Process Direct Deposit Read More »
Introduction This topic will cover the topic of processing transactions that have been marked for direct deposit. Usage Use this form to create a file that contains checking and banking information for the purpose of direct deposit. This form contains a list of all transactions that have been marked for direct deposit. These items can
Direct Deposit Transaction List Read More »
Introduction This help topic explains how to adjust payroll liability amounts using the Adjust Payroll Liability form in Total Office Manager. Usage This form allows you to enter an adjustment for any payroll item. For example, after you prepare a payroll tax form, you may discover that your balance for a liability payroll item needs
Payroll Liability Adjustment Read More »
Introduction The Contact Log (Employee) report displays entries from employee contact logs. Form Access From the main menu, click Reports | Contacts & Jobs | Contact Log (Employee), or use the Report Navigator. Report Options Date Filter Area The following date filtering is available in this report. Date Range – Choose from a pre-defined range
Contact Log (Employee) Report Read More »
Introduction This report shows transactions that you made to a specific item or group of items in payroll. Form Access From the main menu, click Reports | Payroll | Payroll Item Detailed Summary, or use the Report Navigator. Report Options Date Filtering Date Filter – Tick this checkbox to enable date-driven filtering. Date Range –
Payroll Item Detailed History Report Read More »
Understanding Certified Payroll for Contracting To be awarded government jobs, or to be hired for your expertise in your field as a Sub-Contractor by a General Contractor working on a job requiring payment of a prevailing wage for each of the skills employed in completing that job – you will likely be required to provide
Certified Payroll Setup and Usage Read More »
By entering your information above and clicking the “Agree and Get Started” button, you agree to our Terms of Use and Privacy Policy that we may contact you, by SMS, at the phone number and email address you provide in this form in accordance with our Terms of Use. Promotion Terms & Conditions apply.
