Since this is a Non-Payroll Transaction, it won’t get mixed up with his payroll records as long as you assign the correct account. Note: If you’re using a payroll application, you already have an employee record for that individual, which would have filled in automatically when you started typing the name. In the window that opens, click the button next to Vendor. Min phí khi ng ký và chào giá cho công vic. Since this isn’t the case, click Quick Add. Tìm kim các công vic liên quan n How to create custom entity in dynamics crm hoc thuê ngi trên th trng vic làm freelance ln nht th gii vi hn 21 triu công vic. If this was a new vendor that you would be working with again, you’d click Set Up and follow the instructions in the step-by-step wizard that opened. ![]() Unless you’ve written a check to that employee before, he won’t be in the Vendor list that opens when you click the arrow to the right of PAY TO THE ORDER OF. ![]() If the BANK ACCOUNT that’s showing isn’t the correct one, click the arrow to the right of that field and select the right one. But the employee agrees to pay for it and be reimbursed.Ĭlick the Write Checks icon on the home page. If you knew the exact amount it would cost, you could write a check directly to the shop. Let’s say you asked an employee to go to an office supply store to pick up some copy paper because you ran short before your normal shipment came in. Paying sales taxes ( Manage sales tax icon). ![]() Submitting payroll taxes and liabilities ( Pay Liabilities icon), and.Issuing paychecks (click the Pay Employees icon),.The image above shows the bottom of that screen. Once you’ve recorded a bill in Enter Bills, you need to visit the Pay Bills screen to dispatch a check.
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