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  1. If necessary, Add Local Tax tables.

  2. If necessary, Add General Ledger accounts.

  3. Define Payroll setup options.

  4. Define Cost Centers.

  5. Define Worker's Compensation categories.

  6. Define Pay Types.

  7. Enter Adjustments.

  8. Enter all employees and employee information into the system.

  9. Optional: If beginning Payroll after the beginning of the year, enter any W-2 information that has accumulated for the year for each employee.

  10. Begin entering Time Sheets.
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Related topics
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Setting up the Payroll Module
ACS Payroll Overview
Defining Lists in Payroll
ACS Payroll Procedures Outline