Question regarding import functions
Grainne
Member Posts: 1 ✭
Hi all - does anybody know about import functions within QB? We're implementing a roster / payroll package and we would like to be able to import data. We were told by the salesman who sold us our rostering package that there was an "adaptor" available to facilitate this?
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Comments
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Hi Grainne
It can be done, but I'm not a huge fan of importing every payroll transaction. My recommendation is to put in a summary transaction (see sample below), then reconcile this on a monthly basis with the Payroll program.
Summary Journal
Gross Wages Dr 20000
PAYG Withholding Cr 4000
Bank Cr 16000
Super Expense Dr 1850
Super Liabiolity Cr 1850
There may be other entries, and you also may want to break Gross Wages and Super Expense into Classes
I can consult with you if you need assistance.
Graham Boast
Reckon Accredited Partner
graham@reckonhelp.com.au
Graham Boast | 0409 317366 | graham@reckonhelp.com.au
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