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 …
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 …
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 – …
Introduction 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 a certified payroll report. …
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