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Timesheets

The Timesheet form allows labour hours to be entered for one person across multiple jobs for one General Ledger period e.g. timesheet details for staff person Bob Black for the month of April 2014. Data can be entered in over the week or the month and then activated when complete.

Steps

1. Job Costing Job Transactions Timesheets
2. Click New
3. Staff - select from the search window
4. Job Code - select from the search window or type in full e.g. 001-100-030
5. Tran Date - change if needed
6. Type in numbers of hours and change unit cost and unit charge if needed
7. Repeat steps 4 to 6
8. Save the form and activate when complete

 

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Exporting Timesheets