I have a system that produces bills from the payroll which I then bill customers. On the flip side, I have to pay employees their salaries from payroll I can already produce the payroll calculations but now have to create and expense for these. After which I should be able to print payment vouchers so I can pay via, check, cash or bank deposits etc.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 8/3/16, 3:29 AM|
|Seen: 167 times|
|Last updated: 12/4/16, 9:43 PM|