Total of wages, taxes, deductions, and employer expenses for the selected month, quarter, or year-to-date period.
Note: The data in this report is based on any information you enter in the Pay History window as well as MYOB AccountEdge payroll transactions.
To find this report:
Index to Reports window > Payroll Tab > Payroll Categories Header
Category | January | |
_________________________________________________________ | ||
Wages | ||
Base Salary | $3,600.00 | |
Hours: | 160 | |
Vacation Pay - Paid Out | $144.00 | |
Hours: | 6.4 | |
Base Salary | $7,458.33 | |
Company Car - Operating Expense | $50.00 | |
Company Car - Standby Charge | $575.00 | |
Total: | $11,827.33 | |
Taxes | ||
Employee Contribution | ||
Income Tax | $296.98 | |
UI - Employee Contribution | $3,331.79 | |
$297.50 | ||
Total: | $3,926.27 | |
Expenses | ||
4% Vacation Pay - Accrued | $125.00 | |
6% Vacation Pay - Accrued | $297.50 | |
Employer Contribution | $296.98 | |
Expense for Company Car | $35.00 | |
UI - Employer Contribution | $416.50 | |
Total: | $1,170.98 |