How to enter a discount for payroll liabilities

How to enter a discount for payroll liabilities

To enter a discount for payroll liabilities

Step 1

To enter a discount for payroll liabilities, the first thing you need to do is to use the mouse to open the Employees menu and then click the Pay Payroll Liabilities command.

Step 2

Next, you need to select the date range for liabilities and then click Ok button.

Step 3

Later, just select the liabilities that you want to pay and choose the Review liability check to enter expenses/penalties option. Then, click the Create button.

Step 4

Soon, click the Expenses tab and choose the income account, which you use to track payroll tax discounts. Next, just enter the Amount, memo and select the Customer Job. Finally, click the Save button.