Payroll Features

Setup Options ››

Payroll Features

Select File - Setup Options - Payroll Features

You can designate the state tax to the special deduction 1 field, show Payroll transactions on Financial reports with debits and credits being posted upon updating and use Pretax deductions and Reimbursements.  Standard general ledger numbers corresponding to the deduction are as listed in the above image.  You must have need a different GL number for each of your Liability and Expense account. 

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