Payroll Summary Report - Template

Transcription

iSolved ReportsSAMPLE PAYROLL REPORTSRevision: November 26, 2014

Payroll RegisterThis report displays the payroll details of every check generated for the current payroll run.EmployeeLevel DetailDepartmentTotalsCompanyTotalsPAYROLL REGISTER2

Payroll SummaryThis report displays a summary of all payroll funding, check counts, wages, taxes, hours, earnings, deductions, and talsPAYROLL SUMMARY3

Payroll SummaryThis report displays a summary of all payroll funding, check counts, wages, taxes, hours, earnings, deductions, and memocalculations.Payroll tax detailfor current payroll,month-to-date,quarter-to-date,and year-to-date.PAYROLL SUMMARY4

Payroll SummaryThis report displays a summary of all payroll funding, check counts, wages, taxes, hours, earnings, deductions, and memocalculations.Employer taxdetail for currentpayroll, monthto-date, quarterto-date, andyear-to-date.Tax agencyinformation andidsPAYROLL SUMMARY5

Payroll SummaryThis report displays a summary of all payroll funding, check counts, wages, taxes, hours, earnings, deductions, and memocalculations.Earnings anddeductions detailfor current payroll,month-to-date,quarter-to-date,and year-to-date.PAYROLL SUMMARY6

Labor Allocation SummaryThis report displays a company summary of Current, MTD, QTD, and YTD accumulations for hours, earnings,EE and ERtaxes, deductions, memo calculations, and unpaid earnings based on charge-to labor.Earnings anddeductions detail forcurrent payroll, monthto-date, quarter-to-date,and year-to-date,grouped by department.LABOR ALLOCATION SUMMARY7

Pay StatementThis report contains a page for every live check / voucher generated in the current payroll run. The gross to net details foreach check / voucher is included.PAY STATEMENT8

Direct Deposit RegisterThis report displays all employee and third party direct deposits for the current payroll run.Company bankinformationEmployeetransactions andsummaryinformationDIRECT DEPOSIT REGISTER9

ExceptionsThis report displays missing tax ID's for the company and employee tax and deduction exceptions.Tax iddiscrepanciesEmployee taxand deductionexceptionsEXCEPTIONS10

New Employee and Change AuditThis report displays new employees and changes made to employee records in the current payroll run.Generalinformation ofnew employeesEmployeechanges withpay runNEW EMPLOYEE AND CHANGE AUDIT11

Retirement ReportThis report displays deferred comp plans assigned to employees with Current, MTD, QTD, and YTD accumulations for EEcontributions and loans and ER matches.Employeedeferredcomp detailCompanytotalsRETIREMENT REPORT12

Payroll Summary This report displays a summary of all payroll funding, check counts, wages, taxes, hours, earnings, deductions, and memo calculations. Employer tax detail for current payroll, month-to-date, quarter-to-date, and year-to-date. Tax agency information and ids. PAYROLL SUMMARY 6 Payroll Summary This report displays a summary of all payroll funding, check counts, wages, taxes, hours .File Size: 1MBPage Count: 12