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Welcome to your tipped worker paycheck tracker!!!!
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Setting Up Blank Pay Period
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in TOTALS- put your hourly wage into J2
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Copy the pay period sheet of your choice, label it with the dates of your pay period
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3in TOTALS-
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put the date range in column A
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in column B type = then go to the pay period page and click on B19.
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in column C type = then go to the pay period page and click on B20.
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in column D type = then go to the pay period page and click on E15 OR G15
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in column F type = then go to the pay period page and click on B13
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now your totals page will automatically populate from the pay period
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when you recieve your paycheck, type your post tax total into E15 on the pay period page
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repeat this each pay period- DO NOT DELETE THE BLANK PAY PERIOD OR TOTALS PAGE
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