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  1. From Payroll module > single click the Paychecks
  2. If this is the first paycheck you are to create, it will open directly the Search Employee to select. Otherwise, it will open the Paycheck where the list of existing Paychecks are displayed. Click the New toolbar button and the Search Employee screen will open. 
  3. Select an existing Employee to create Paycheck

    1. It will automatically generate the Paycheck No and computed the Federal, State and Local Taxes
  4. Hit the Post button to post the paycheck transaction.

 

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