The Miscellaneous Cheque Entry module is used to record cheque numbers into the payroll cheque file for reference or bank reconciliation only. This option would only be used when a cheque was issued that was not processed through the payroll system, but you want to record the cheque number.
Cheque #
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Enter the cheque number used to manually pay the employee. The system will automatically add an 'M' to the end of the cheque number.
Employee #
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Enter the number of the employee. Use look-up for a list of valid employees.
Amount
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Enter the cheque amount.
Date
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Enter the date of the cheque.
FIELD TO CHANGE
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Enter the number of any field to re-enter.