I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?
I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?
Generally they give you a report that lists all the applicable expenses and amounts payable (you may need to look at two different pages to get all the entries). From that report you should be able to build yourself a recurring General Journal entry that can be used to post the payroll each period.
Generally they give you a report that lists all the applicable expenses and amounts payable (you may need to look at two different pages to get all the entries). From that report you should be able to build yourself a recurring General Journal entry that can be used to post the payroll each period.
*Community Hub is the new name for Sage City