Table: dbo.Payroll_Check_Tax_Item | |||
Columns | |||
Name | Type | Constraints | Description |
payroll_check_tax_item_KEY | int (4) | NOT NULL | Primary key for this table |
bank_transaction_KEY | int (4) | NOT NULL | Reference to payroll check |
client_tax_item_KEY | int (4) | NOT NULL | Mandatory reference to client level tax item |
employee_tax_item_KEY | int (4) | Optional reference to employee level tax item | |
description | nvarchar (200) | NOT NULL | Description of Payroll_Check_Tax_Item record |
vendor_KEY | int (4) | Associated vendor for payroll payable generation | |
liability__gl_account_KEY | int (4) | Key to the gl_account table for liability account. | |
expense__gl_account_KEY | int (4) | Key to the gl_account table for expense account. | |
reason_for_taxable_wages_override | nvarchar (2048) | NOT NULL | Optional note the user may create to explain overriding the subject wages and/or gross subject wages for the distributions for a payroll check tax item |
Primary key | |||
Name | Columns | Description | |
PK_Payroll_Check_Tax_Item | payroll_check_tax_item_KEY |