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sat4me
07-20-2011, 11:15 PM
All I want to do is make two posts to Quickbooks, one for total payroll expense and one for total payroll taxes.
This would be a gen jor entry, but what gets debited and what gets credited and is this all I need. I love PayWindow and just want to keep QB up to date. Thanks Dan

Paul Mayer
07-20-2011, 11:27 PM
That's what I do in QuickBooks. Bank is a Credit and Payroll Expenses is a Debit.

sat4me
07-21-2011, 11:26 PM
Thank you for your reply. This will help in the meantime and I will keep trying to master the export feature, just wish it were a little more clear than the present example we get sent to. Thanks again best payroll system super sharp reports and a wonderful family of support. Dan