[SL] Payroll

[Stuart L. <s-l...@uc...>]

Well, I'm about to do payroll for the first time. We don't have that 
many employees so I can do the withholding calculations in a spreadsheet 
without trouble. But I don't know what to do after that. Do I make the 
employees vendors, and put their pay in AP transactions? This looks 
likely, since account 5410 appears in the account pull-down. Do I also 
make the government a vendor for the purpose of paying withholding? Do I 
just do a cash transfer from the checking account to 2110 Accrued Income 
Tax - Federal, and 2120 Accrued Income Tax - State, and then pay the AP 
from these accounts when the tax has to be paid at the end of the quarter?

Thanks in advance for any help.

-- 
Stuart Luppescu -=-=- s-luppescu <AT> uchicago <DOT> edu
CCSR at U of C ,.;-*^*-;.,  www.consortium-chicago.org
     (^_^)/    $B:MJ8$HCRF`H~$NIc(B
Thank God I'm an atheist!