The Payroll module is a full featured program fulfilling all standard requirements for creating payroll checks, tracking payroll expense, and generating tax forms.
It has an employee file, an archive file of employee images week by week, an automatic paycheck generating function, automatic tax calculation, an archive file of payroll checks, and numerous reports.
The payroll program can be run as a stand alone module, or it can interface with the First State Accounting General Ledger. Some companies use this module to create the reports needed to send to payroll services such as ADP or Paychex. Then, instead of plugging in all of the journal entries that the service sends back, they simply post the payroll into the G/L.
FEATURES:
Setup
| Setup options allow customization per site | |
| Tax tables allow federal, state, local, and piggyback taxes. | |
| Unlimited number of states and tax authorities | |
| Unlimited deduction types are user defined | |
| Flexible rate types: regular, overtime, bonus, piecework, commission, etc. |
Employee File
| Salaried or hourly employees | |
| Employees' labor can be directed to specific G/L accounts | |
| Raise history file | |
| Deductions are tracked | |
| Year-to-date, quarter-to-date, month-to-date, etc. figures kept | |
| Employee history file stores snapshot of employee file at every pay period | |
| Payroll deductions file shows history for every employee | |
| Reports: employee listings, accrued hours, hours taken, labor cost/hour |
Generate Payroll
| Generate checks in batch or one at a time | |
| Edit checks after batch generation | |
| Calculate tax in batch or one at a time | |
| Payroll check edit list | |
| Print/reprint payroll checks | |
| Check voiding | |
| Manually written checks can be added to the batch | |
| Posting of checks posts to G/L, check register, employee file | |
| Payroll worksheet for next pay period | |
| Payroll check archive file shows every payroll image ever printed | |
| Reprint a payroll check from the archive file |
End of Periods Processing
| G/L detail summary and detail reports | |
| FUTA 940 report | |
| 941 quarterly report | |
| SUTA report | |
| W2 forms before or after closing the payroll year | |
| Payroll history detail and summary reports shows all detail for any date range |
Sample Pay Roll Employee File Entry Screens using
Anita Terminal Emulator:






Sample Pay Roll Check File Entry Screen using
Anita Terminal Emulator:

Pay Roll Module
$699.00
Requires: General Ledger
and filePro Plus version 5.0 runtime (which can be
provided).