Accounting & Payroll
By Angel and 2 others3 authors12 articles
- Payroll Settings Overview
- Suppliers OverviewAdd, edit, print, and delete suppliers, associate products with them, and keep a history of orders and notes for each supplier.
- Cash Drop OverviewRecord cash and check drops when you move excess money from the cash drawer to the safe or bank, then view or delete cash drop entries.
- General Ledger Overview
- Payroll Deductions Overview
- Check Printing OverviewPrint payroll, employee, general, and general ledger checks on a full-size Windows printer, set up check formatting, and quick print non-payroll checks.
- Purchase Orders OverviewCreate, edit, email, print, and delete the purchase orders (POs) you send to suppliers when ordering products.
- Petty Cash OverviewTrack money taken out of and put back into the cash drawer with petty cash transactions, and view, edit, or delete them as needed.
- Backbar OverviewLearn how backbar works on services, how to track and remove backbar product inventory, and how backbar affects payroll commission details.
- Payroll Calculation Overview
- DaySmart Desktop Payroll FAQsFind answers to common DaySmart Desktop payroll questions, including payroll setup, tax tables, payroll tables, reports, and troubleshooting.
- Calculating Payroll Totals