Each of the deductions paid by the employer must be entered for each employee. The screen for entering employer deductions is similar to that for entering employee deductions. The main difference is that Expense Ledger and Account fields have been added. Employer deductions differ from employee deductions in that employer deductions are added expenses to the gross pay amount. These added expenses are put in the expense ledger and account specified. The screen for entering employer deductions is shown below:
The fields of this screen are identical to those of the previous screen with the addition of the expense fields.