Finish Payroll

To Finish Payroll:

1. Click the Export/Print button located on the Payroll toolbar.

2. From the Exp/Print pulldown menu choose Export Only. The Payroll Audit dialog box is displayed.

Note: The Truckers Helper program assigns the next check number at the time the payroll is exported.

3. Click Yes to verify this is first payroll for this driver.

4. Click OK to complete the export.

5. From the Exp/Print pulldown menu choose Print Settlement Report. The Reporter window is displayed.

6. From the Reporter Main menu bar choose Print Check.

Payroll Accounts:

The Truckers Helper program creates three accounts for each payroll.

• Payroll Entry - A split transaction detailing the payroll and any deductions.

• Payroll Tax Withheld - Amount withheld from the driver, this is no included in your Split Entry.

• Payroll Tax Employer - Employer's share of taxes due. This is a separate entry.

For details on paying the taxes see PAYING YOUR PAYROLL TAXES.