Process a Paycheque

Before you can perform this task

To process a paycheque:

  1. Open the Paycheques window. How?
      1. In the Home window, click Employees & Payroll on the navigation pane.
      2. In the Tasks pane, right-click the Paycheques icon and select Create Paycheque from the menu.
  2. If you are a payroll plan subscriber, ensure that Calculate Taxes Automatically toolbar button is selected, so that the program calculates tax deductions automatically.
  3. In the Paid From box, select the bank account from which the paycheque will be paid out.
  4. In the Pay To The Order Of box, select an employee from the list and press the Tab key. If you have not yet added a record for the employee, you can add one "on the fly".
  5. In the Cheque Number, Cheque Date, and Period End Date boxes, make changes if necessary.
  6. If necessary, on the following tabs, you can add or modify the information reported in the paycheques:

Income

Modify the employee's income information, or add any additional income like pay advances and overtime.

Note: If you change the amount of hours worked, you should also change the number of work hours recorded on the Entitlements tab since the entitlements calculated in Sage Simply Accounting are based on these revised hours.

Deductions

Modify the deduction amounts.

Entitlements

In the Days Released column, you can enter the amount of entitlement in days this employee took in during the pay period.

In the Days Earned column, the number that is automatically displayed reflects the amount of entitlement earned for this pay period based on the number of hours worked.

User-Defined Expense 

Modify the expense amounts.

Note: The User-Defined Expense tab appears only if you have linked both a payable and an expense account to all your user-defined expenses.

Taxes 

If you are a payroll plan subscriber, the taxes are calculated automatically.

If you are entering your taxes manually, type in the employee's tax information.

Quebec Tips

Enter the amount of tips earned by this employee if you have set up the Québec Tips option.

  1. (Optional) To add a note or memo in this paycheque, on the Paycheque menu choose Enter Additional Information, and enter your note or memo.
  2. (Optional) Allocate the paycheque amount to:
  3. Project. Allocate revenues and expenses to a project.
  4. Department(s). Allocate individual payroll accounts to one or more departments if you are using employee departments for payroll. (Premium)
  1. (Optional) If you use a custom Simply Form for payroll cheques and want to preview the cheque before printing it, click .
  2. To print the cheque, click .
  3. (Optional) To email a direct deposit stub to an employee who is set up for direct deposits, click .
  4. Click Process.

What do you want to do?

Learn about vacation pay

Create an employee record

Add or modify an employee's personal tax information

Add or modify user-defined expenses on an employee's paycheque

Assign a department to an employee (Premium)

Assign or change an employee's payroll expense group (Premium)

Modify an employee's entitlement

Modify the settings used to calculate an employee's deductions

Modify the settings used to calculate an employee's income

Modify the tax table used for employee payroll taxes

Modify the Workers Compensation rate for an employee

Set up your Sage Simply Accounting program to do direct deposits