This report displays all transactions associated with a specific payroll category. Payroll categories are your lists of wages, deductions, employer expenses, accruals and taxes.
Note: The report displays only transactions that were entered in windows to which your password allows access.
Note: The data in this report is based only on MYOB AccountEdge payroll transactions; it is not affected by any information you enter in the Pay History window.
More Details about the Payroll Category Transactions Report
Name |
ID # |
Src |
Date |
Memo |
Account # |
Debit |
Credit |
Job |
____________________________________________________________________________________________ | ||||||||
4% Vacation Pay - Accrued |
||||||||
07 |
CD |
1/12/01 |
Sham, Sam the; Employer Expense |
6-5120 |
$125.00 |
|||
07 |
CD |
1/12/01 |
Sham, Sam the; Employer Expense |
2-1495 |
$125.00 |
|||
11 |
CD |
2/12/01 |
Sham, Sam the; Employer Expense |
6-5120 |
$125.00 |
|||
11 |
CD |
2/12/01 |
Sham, Sam the; Employer Expense |
2-1495 |
$125.00 |
|||
15 |
CD |
3/12/01 |
Sham, Sam the; Employer Expense |
6-5120 |
$125.00 |
|||
15 |
CD |
3/12/01 |
Sham, Sam the; Employer Expense |
2-1495 |
______ |
$125.00 |
||
$375.00 |
$375.00 |
|||||||
____________________________________________________________________________________________ | ||||||||
6% Vacation Pay - Accrued |
||||||||
005 |
CD |
1/12/01 |
Berry, Chuck; Employer Expense |
6-5120 |
$297.50 |
|||
05 |
CD |
1/12/01 |
Berry, Chuck; Employer Expense |
2-1495 |
$297.50 |
|||
10 |
CD |
2/12/01 |
Berry, Chuck; Employer Expense |
6-5120 |
$297.50 |
|||
10 |
CD |
2/12/01 |
Berry, Chuck; Employer Expense |
2-1495 |
$297.50 |
|||
14 |
CD |
3/12/01 |
Berry, Chuck; Employer Expense |
6-5120 |
$297.50 |
|||
14 |
CD |
3/12/01 |
Berry, Chuck; Employer Expense |
2-1495 |
______ |
$297.50 |
||
$892.50 |
$892.50 |
|||||||
____________________________________________________________________________________________ | ||||||||
Base Hourly |
||||||||
24 |
CD |
1/12/01 |
Paycheck |
6-5110 |
$1,800.00 |
|||
26 |
CD |
1/12/01 |
Paycheck |
6-5110 |
$1,800.00 |
|||
27 |
CD |
2/12/01 |
Paycheck |
6-5110 |
$1,800.00 |
|||
30 |
CD |
2/12/01 |
Paycheck |
6-5110 |
$1,800.00 |
|||
31 |
CD |
3/12/01 |
Paycheck |
6-5110 |
$1,800.00 |
|||
34 |
CD |
3/12/01 |
Paycheck |
6-5110 |
$1,800.00 |
______ |
||
$10,800.00 |
$0.00 |
|||||||
Payroll Category Transactions Report - Sample Report