Analyzing payroll

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Overview Create a company file Easy setup assistant Set up preferences Set a password for the Administrator user ID Set up accounts Enter account opening balances

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Processing your payroll

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Reviewing payroll information

Viewing pay history Viewing prior year payroll reports Viewing an employee’s accrual balances Analyzing payroll Reviewing payroll liabilities

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Starting a new payroll year

Task 1: Process the last paycheques for the year Task 2: Print year-end payroll forms Task 3: Print payroll reports Task 4: Back up your company file Task 5: Start a new payroll year Task 6: Check that you have the latest tax tables Task 7: Optimize and verify your company file

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Paying your employees > Reviewing payroll information > Analyzing payroll

Analyzing payroll

The Analyze Payroll window provides details of payroll information and can help you detect possible inaccuracies in the amounts you are paying to and withholding from your employees.

1	Go to the Payroll command centre and click Analysis. The Analyze Payroll window appears.

2	Type or select the employee’s name and the period you want to analyze.

■	The Payroll Summary section at the left of the window shows totals for the selected pay period.

■	The Payroll Detail section appears on the right of the window shows the wages, deductions, tax, accruals, and employer expenses that have been recorded for the selected pay period.

■	Reviewing payroll information

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