With Payroll Journal Report, the payroll admin can track details such as payment method, earnings, deductions/contributions, and employee/employer taxes to arrive at the total cost of employment for each employee assigned to a payroll.
To generate a report of all economic transactions for each employee during and after payroll creation.
To learn how to run a regular payroll, click here.
Year, Date Range, Payroll Type, Start Date, and End Date.
Running the Report:
- Go to Reports >> Payroll Reports, then click Payroll Journal Report.
- Select the Year, Payroll Type, and Date Range, and click Search.
- Click View Report next to the pay schedule for which the journal report has to be generated.
This report shows the payment method, earnings, deductions/contributions, employee and employer taxes, and the employer cost for each of the employees assigned to a payroll.
PDF and CSV formats.