Thesaurus Payroll Journal

THESAURUS PAYROLL MANAGER

Update the payroll period within Thesaurus Payroll Manager for the relevant period. 

Take note of the location of your Thesaurus payroll files.  This can be done by right clicking on the relevant Payroll icon on your Desktop and selecting 'properties'. 

Under the shortcut option, the Target box will show the location of where your Thesaurus Payroll Manager is located.

THESAURUS ACCOUNTS

A list of companies which are available within the specified location will automatically appear.  If a list of companies does not appear after specifying the location, the incorrect location has been selected.

Highlight the company name you are working on within Thesaurus Accounts.

Enter the date range for which you wish to capture the payroll taxes.  This date range when entered will pick up all the payroll periods which were updated within this date range. 

Should you require that the payroll tax figure be debited to the salaries account as opposed to the wages account tick the box which states "Tick here if you prefer to post to salaries" prior to posting the journal.