PSA L&P - Journal Entry: How to record payroll from a third-party vendor

How to record payroll from a third-party vendor

There are three ways to record payroll in ParishSOFT Accounting:

  1. Import:
  2. Create (and Memorize) a journal entry or a bill:
  3. Enter a journal entry: Go to Journal Entries, enter the information and click Submit

 

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