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<< Click to Display Table of Contents >> Navigation: Checklists > Daily/Monthly Checklists > Payroll Checklist |
| Payroll | Location in Pak Accounting |
1. Enter all new employees and
| make any changes | Employee Master |
| 2. Begin payroll cycle | Start Payroll Cycle |
3. Change any pertinent information
| in Pay Summary Maint | Enter Pay Summary |
| 4. Print Payroll Review Reports | Payroll Review |
| 5. Print Payroll checks | Print Payroll Checks |
| 6. Print and review Payroll register | Print Payroll Register |
| 7. Print Payroll check register | Print Check Register |
| 8. Backup Payroll | Automatic with updating cycle |
| 9. Update/Post Payroll cycle | Update/Post Cycle |
| 10. Pay Tax deposit | EFTPS |