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Your "BRIDGE" file was written to a comma quote delimited ASCII file.
Your "BRIDGE" file was written to a Spread Sheet .WKS file.
The name of the file is: <date>.ASC <date> is in YYMMDD format.
The name of the file is: <date>.WKS <date> is in YYMMDD format.
Please insure that you import this file with your G/L program before
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< Press any key to continue >
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Printing data for Employee No.
#########.##
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Printing data for Employee No.
#########.##U
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^Number
^Name
^Check
^Date
^Regular Pay
^Bonus
^Commission ^Vacation
^Rept. Tips
^Coll. Tips ^Fed. Tax
^FICA ^Medicare
^State Tax
^Local Tax
^Misc. Ded. 1
^Misc. Ded. 2
^Misc. Ded. 3
^Misc. Ded. 4
^Misc. Ded. 5
^Misc. Ded. 6
^Net Pay
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.941U
) ** 941 FORM INFORMATION REPORT **
HThis is a 941 form worksheet. Providing that you ran the payroll as theHmanual shows, and did not edit any payroll data during the quarter, this
information will be correct.>This worksheet conforms with the Form 941 (Rev. January 1993).
Box number 2:
########.##
Box number 3:
Box number 4:
Box number 5:
Box number 6a:
x 12.4% (.124) =
Box number 6b:
Box number 7:
x 2.9% (.029) =
Box number 8:
Box number 9:
Fraction Only
Box number 10:
Box number 14:
Box number 16:
Box number 17:
Enter deposits actually made.
Box number 18:
Box 16 minus box 17.
Liability for month:
(a) 1st month:
(b) 2nd month:
(c) 3rd month:
(d) Total for quarter: IYou must attach Schedule B if you are required to deposit on a semiweekly?basis, or if your tax liability on any day is $100,000 or more.6 ** SCHEDULE B (FORM 941) INFORMATION REPORT **/A. Daily Tax Liability - First Month of Quarter
########.##
28:3A Total tax liability for first month of quarter: 0B. Daily Tax Liability - Second Month of Quarter4B Total tax liability for second month of quarter: /C. Daily Tax Liability - Third Month of Quarter3C Total tax liability for third month of quarter:
D Total for quarter: U
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ZPAY 3 Payroll System
Payroll Reporting Menu
Copyright 1986-1992 by Paul Mayer and ZPAY Payroll Systems
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;Using the BOTTOM FORM of the first two, line up as follows:=Prepare your W-2 forms in the printer so the print head will:cross the employee name block - Press any key to continue
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Are you using a LaserJet or compatible printer? <Y/N>
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- ** CURRENT EMPLOYEE PAYROLL REPORT **
Page
(s0p16.66h8.5v0s0b0TLEmp # Employee Name SSAN Cost Code RegHrs RegRate RegPayI Ot1Hrs Ot1Rate Ot1Pay Ot2Hrs Ot2Rate Ot2Pay VacHrs VacRate VacPayE Regular Bonus Vac Pay Comm R-Tips C-Tips Gross FICA $Medicare Fed Tax St Tax Local ( Ded 1 Ded 2 Ded 3 Ded 4 Ded 5
Ded 6 Net PayU
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TOTALS:
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Salaried
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###.###
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Unemployed
Non-Employee ###.### #####.##
####.##
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>Prepare your 1099 forms in the printer so the print head will
cross the Payer
'/s Federal ID block - Press any key to continue
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:Enter the cut off figure for the 1099-MISC Forms: #####.##U
Printing data for Employee No.
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) ** EMPLOYEE 1099 TOTALS REPORT **
Page L Employee Number and Name Nonemployee CompensationU
@ Total #########.##U
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- ** MONTHLY EMPLOYEE WAGE STATEMENT **
Page [Employee number, Total Wages Wages S/T Wages S/T Wages S/T Wages S/T Wages S/TUName & Soc. Sec. No. This Month FICA Medicare FUTA SUTA U
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######.##
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Page [Employee number, Total Wages Wages S/T Wages S/T Wages S/T Wages S/T Wages S/TUName & Soc. Sec. No. This Quarter FICA Medicare FUTA SUTA U
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######.##
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, ** YEARLY EMPLOYEE WAGE STATEMENT **
Page [Employee number, Total Wages Wages S/T Wages S/T Wages S/T Wages S/T Wages S/TUName & Soc. Sec. No. This Year FICA Medicare FUTA SUTA U
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#######.##
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Are you using a LaserJet or compatible printer? <Y/N>
Press the <F10> key to continue or <Esc> to abort
1 ** COST ACCOUNTING INFORMATION LISTING **
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0 ** QUARTERLY TOTALS FOR TAX REPORTING **
Federal Tax ID Number:
State Tax ID Number:
Local Tax ID Number: (Total Wages Subject to Witholding
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> ** EMPLOYEE LIST BY NAMES ADDRESS AND PHONE NUMBERS **
mm/dd/yy
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0 ** COMPLETE EMPLOYEE INFORMATION LIST **
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%Exempt from FICA W/H:
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0 ** EMPLOYEE LIST BY NAMES AND NUMBERS **
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00/00/00U
.IXN7Employee files missing. Press any key to return to menuU
.NUMU
.NUMU
First Record
Last Record
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
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N)#########################################
Start printing with:
End printing with:
Enter the starting check number:
Are your check number pre-printed? <Y/N>
Checks have blank top or blank bottom? <T/B>
Enter a comment if desired:
Are you using a LaserJet or compatible printer? <Y/N>
Init string: Exit string:
Press the <F10> key to continue or <Esc> to abort
Payroll Reporting Menu
Copyright 1986-1990 by Paul Mayer and ZPAY Payroll Systems
?Prepare your checks in the printer - Press any key to continue
Press <Esc> to bypass alignmentL----------THIS IS THE FOLD BETWEEN THE TOP AND BOTTOM OF YOUR CHECK---------> &If check is ok press <F10> to continue@Move check up or down if necessary and press any key when ready U
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######.## U
Three
Seven
Eight
NineU
Eleven
Twelve
Thirteen
Fourteen
Fifteen
Sixteen Seventeen
Eighteen
NineteenU
Twenty
Thirty
Forty
Fifty
Sixty
Seventy
Eighty
NinetyU
No Dollars and
/100U
and
/100U
and
/100U
Hundred
and
/100U
Thousand
Hundred
and
/100U
Thousand
Hundred
and
/100U
######.##
DollarsU
Date Paid:
Check Number:
######
Married
Exemptions
Single
Salary paid: ######.##
Commission paid:
Vacation Hours:
###.###
Salary rate:
Hourly rate:
O/T rate one:
O/T rate two:
Reg hours:
O/T one hours:
O/T two hours:
Non Employee Worker Rate:
(s0p16.66h8.5v0s0b0T$PERIOD M.T.D. Q.T.D. Y.T.D.C PERIOD M.T.D. Q.T.D. Y.T.D.
DEDUCTIONS: EARNINGS:
Federal Tax:
Regular Pay:
FICA/Medicare Tax:
Commission Pay:
State Tax:
Reported Tips:
Local Tax:
Collected Tips:
Deduction:
Bonus Pay:
Vacation Pay:
Total Pay:C ===========================================================
Net Check Paid:U
a<Su]
w<Nus
(s0p10h12v0s0b3T
######
$######.##
First Record
Last Record
U Printing Check for Employee No.
(s0p10h12v0s0b3T
Press <Esc> to abortM-----------------------------------------------------------------------------