About this template
Work type: Accounting
Location: United States
Client industry: Generic
Version: 1 (Latest)
This template includes
- 6 tasks
Record Payroll
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| Team Tasks | ||
|---|---|---|
| Download PR journal from payroll provider and save to client file | ||
| Check for reimbursements and download Expense Report for the pay date (Gusto) | ||
| Fill out Excel PR JE template | ||
| Use template expense in Recurring Transactions to record wages and taxes | ||
| Attach Payroll Summary | ||
| JE for health & retirement benefits payable | ||
| Record separate expense for reimbursements | ||
| Match to bank feed expenses in QB | ||