Payroll Register Paycheck Summary Report

The Payroll Register Paycheck Summary Report summarizes gross wages, direct deposits, and all deductions on selected paycheck registers, sorted by vendor. The optional detail worksheet lists the employees for gross wages, direct deposits, and all deductions on the selected paycheck registers.

It is accessed from the Reports > Payroll menu and can be created as a CSV, Excel, or PDF file.

The worksheets contain the following information:

Summary: Employer & employee amounts for gross wages, direct deposits, and all deductions, sorted by vendor.

Detail: Vendor, employee name, and employer & employee amounts for gross wages, direct deposits, and all deductions.

Report filters are:

• Accounting Cycle

• Payroll Cycle

• Payroll Register — all or selected

• Type — all, wages, or deductions

• Vendor — all or selected

• Check Status — select Void or Non-Void

• Details — no or yes

• Break by vendor — no or yes

Sample report — Summary

Sample report — Detail

Return to Payroll Reports Overview