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lindahurd
05-14-2002, 01:12 PM
I want to post office payroll taxes to an overhead account rather than the COGS direct expense account I use for labor. It appears the only way I can do that is to change the account number on the payroll screen as I enter each office employee's payroll. This is cumbersome and easy to forget. Any better ideas out there?

dringstrom
05-14-2002, 01:39 PM
Maintain, Default Information, Employees, EmployER fields to change the global defaults for every employee. Otherwise, you can change the default for a single employee Maintain, Employees, EmployER Fields. Unclick the Std check box to override the global settings in the Maintain, Default, Employee, Employer fields.