GEM-CAR offers a payroll software solution through Safeguard. Otherwise, you can simply add your transaction for payroll in your GEM-CAR using supplier invoice module
Payroll inscription |
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GL | Name | DT | CT |
2100 | Suppliers | $ 1,704.49 | |
7001 | Salary ( You can split this amount in different GL for the wages for more detail) | $ 1,704.49 | |
Federal remittance inscription via the supplier entry | |||
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GL | Name | DT | CT |
2100 | Suppliers | $ 376.40 | |
7040 | Federal remittance | $ 376.40 | |
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States/Provincial remittance inscription via the supplier entry | |||
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GL | Name | DT | CT |
2100 | Suppliers | $ 714.77 | |
7045 | States/Provincial remittance | $ 714.77 | |
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Remittance Payment | |||
GL | Name | DT | CT |
1001 | Bank | $ 376.40 | |
2100 | Suppliers | $ 376.40 | |
1001 | Bank | $ 714.77 | |
2100 | Suppliers |
$ 714.77 |
Payroll Payment | |||
GL | Name | DT | CT |
7040 | Salary | $ 1,704.49 | |
1001 | Bank | $ 1,704.49 |
Why not leverage the expertise of Safeguard for your payroll? GEM-CAR offers a managed payroll solution to our more than twenty thousand users across North America!
Ask for your special GEM-CAR pricing
Read more about Safeguard: Payroll Software Module : Save Time and Money