Creating employee cards

Before you can process payroll, you need to create a card for each employee.

To create an employee card

1	Go to the Card File command centre and click Cards List. The Cards List window appears.

2	Click New. The Card Information window appears.

3	Select Employee in the Card Type field.

4	Type the employee’s last name and press Tab.

5	Type the employee’s first name and their contact details.

6	Select the currency in which you pay the employee. Note that if you will be recording paycheques for the employee using the Process Payroll Assistant, you must select your local currency.

7	If you want to enter payroll information, continue with Entering employee payroll information.

8	Click OK and then click Close to exit the Cards List window.

Related topics

■	Next task: Entering employee payroll information

■	Setting up cards for 1099 vendors

■	Creating a card

■	Set up payroll