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Index to Reports: Payroll Tab
Displays all transactions associated with a specific payroll category. Payroll categories are your lists of wages, deductions, employer expenses, and taxes.
Note: The report displays only transactions that were entered in windows to which your password allows access.
1/1/00 through 12/31/00
Name |
ID# |
Src |
Date |
Memo |
Account # |
Debit |
Credit |
Job |
_______________________________________________________________________________________ | ||||||||
4% Vacation Pay - Accrued |
||||||||
07 |
CD |
1/12/00 |
Sham, Sam the; Employer Expen |
6-5120 |
$125.00 |
|||
07 |
CD |
1/12/00 |
Sham, Sam the; Employer Expen |
2-1495 |
$125.00 |
|||
11 |
CD |
2/12/00 |
Sham, Sam the; Employer Expen |
6-5120 |
$125.00 |
|||
11 |
CD |
2/12/00 |
Sham, Sam the; Employer Expen |
2-1495 |
$125.00 |
|||
15 |
CD |
3/12/00 |
Sham, Sam the; Employer Expen |
6-5120 |
$125.00 |
|||
15 |
CD |
3/12/00 |
Sham, Sam the; Employer Expen |
2-1495 |
______ |
$125.00 |
||
$375.00 |
$375.00 |
|||||||
_______________________________________________________________________________________ | ||||||||
6% Vacation Pay - Accrued |
||||||||
005 |
CD |
1/12/00 |
Berry, Chuck; Employer Expense |
6-5120 |
$297.50 |
|||
05 |
CD |
1/12/00 |
Berry, Chuck; Employer Expense |
2-1495 |
$297.50 |
|||
10 |
CD |
2/12/00 |
Berry, Chuck; Employer Expense |
6-5120 |
$297.50 |
|||
10 |
CD |
2/12/00 |
Berry, Chuck; Employer Expense |
2-1495 |
$297.50 |
|||
14 |
CD |
3/12/00 |
Berry, Chuck; Employer Expense |
6-5120 |
$297.50 |
|||
14 |
CD |
3/12/00 |
Berry, Chuck; Employer Expense |
2-1495 |
______ |
$297.50 |
||
$892.50 |
$892.50 |
|||||||
_______________________________________________________________________________________ | ||||||||
Base Hourly |
||||||||
24 |
CD |
1/12/00 |
Paycheck |
6-5110 |
$1,800.00 |
|||
26 |
CD |
1/12/00 |
Paycheck |
6-5110 |
$1,800.00 |
|||
27 |
CD |
2/12/00 |
Paycheck |
6-5110 |
$1,800.00 |
|||
30 |
CD |
2/12/00 |
Paycheck |
6-5110 |
$1,800.00 |
|||
31 |
CD |
3/12/00 |
Paycheck |
6-5110 |
$1,800.00 |
|||
34 |
CD |
3/12/00 |
Paycheck |
6-5110 |
$1,800.00 |
______ |
||
$10,800.00 |
$0.00 |
|||||||