Payroll Summary

Index to Reports: Payroll Tab

Total of wages, taxes, deductions, and employer expenses for the selected month, quarter, or year-to-date period.

Payroll Summary

January

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