Payroll Category Transactions

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.

To find this report:
Index to Reports window > Payroll Tab > Payroll Categories Header

Name	ID #	Src	Date	Memo	Account #	Debit	Credit	Job
____________________________________________________________________________________________
4% Vacation Pay - Accrued
	07	CD	1/12/02	Sham, Sam the; Employer Expense	6-5120	$125.00
	07	CD	1/12/02	Sham, Sam the; Employer Expense	2-1495		$125.00
	11	CD	2/12/02	Sham, Sam the; Employer Expense	6-5120	$125.00
	11	CD	2/12/02	Sham, Sam the; Employer Expense	2-1495		$125.00
	15	CD	3/12/02	Sham, Sam the; Employer Expense	6-5120	$125.00
	15	CD	3/12/02	Sham, Sam the; Employer Expense	2-1495	______	$125.00
						$375.00	$375.00
____________________________________________________________________________________________
6% Vacation Pay - Accrued
	005	CD	1/12/02	Berry, Chuck; Employer Expense	6-5120	$297.50
	05	CD	1/12/02	Berry, Chuck; Employer Expense	2-1495		$297.50
	10	CD	2/12/02	Berry, Chuck; Employer Expense	6-5120	$297.50
	10	CD	2/12/02	Berry, Chuck; Employer Expense	2-1495		$297.50
	14	CD	3/12/02	Berry, Chuck; Employer Expense	6-5120	$297.50
	14	CD	3/12/02	Berry, Chuck; Employer Expense	2-1495	______	$297.50
						$892.50	$892.50
____________________________________________________________________________________________
Base Hourly
	24	CD	1/12/02	Paycheck	6-5110	$1,800.00
	26	CD	1/12/02	Paycheck	6-5110	$1,800.00
	27	CD	2/12/02	Paycheck	6-5110	$1,800.00
	30	CD	2/12/02	Paycheck	6-5110	$1,800.00
	31	CD	3/12/02	Paycheck	6-5110	$1,800.00
	34	CD	3/12/02	Paycheck	6-5110	$1,800.00	______
						$10,800.00	$0.00