Employee Tip
Employee Tip (F9)
F9 Employee Tip - The Employee Tip function is designed to help you track & Tax employee tips. When an employee receives tips you can give the employee the tip immediately, however you need to add it to the tip file so that it can process the proper tax amount when you do payroll. When payroll is performed the amount is only taxed. The tip will not be paid out again.
Select the Employee tip button from the Sales Register . A listing of your entire employee will be displayed. Select the employee you are entering the tip for. Enter the amount of tips received for the employee. You can also make a note of the client that gave the tip.
After you exit from this menu you will be asked "ADD TIPS TO PAYROLL TIP FILE? "
If you select yes, this amount will be only taxed when you do payroll. You will then need to give the employee the exact tip amount from the sales register at the end of the day.
If you select no, it will remain in the employee tip file until you change the amount or accept the transaction to the payroll file. If you select the Print option, Unique will generate a Tip Total Report by Detail or by Totals.
"T " for Totals or "D " for Detail report.
After confirming that you want the report by selecting yes, you can print the report, screen preview or save the report to a file. It's not necessary to save it as a file, because this report can be regenerated at anytime.