For a chosen year, the payroll admin can track the employer cost by the employee, as well as changes in employees' earnings throughout the year.
To generate a report of all economic transactions related to each employee for a given year.
To learn how to add a pay schedule to run a payroll, click here.
Running the Report:
Go to Reports >> Payroll Reports and click Year To Date Report.
On the Year To Date Report page, select the Year and Employee for which report is to be generated.
Click Generate Report.
The report shows details such as payment method, earnings, deductions/contributions, employee/employer taxes, and the total amount for the listed employees for the selected year.
PDF and CSV formats.