This report displays all transactions associated with a specific payroll category. Payroll categories are your lists of wages, deductions, employer expenses, entitlements 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 Accounting Plus 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 No. | Src | Date | Memo | Account No. | Debit | Credit | Job |
____________________________________________________________________________________________ | ||||||||
4% Holiday Pay - Accrued | ||||||||
07 | CD | 12/1/02 | Sham, Sam the; Employer Expense | 6-5120 | £125.00 | |||
07 | CD | 12/1/02 | Sham, Sam the; Employer Expense | 2-1495 | £125.00 | |||
11 | CD | 12/2/02 | Sham, Sam the; Employer Expense | 6-5120 | £125.00 | |||
11 | CD | 12/2/02 | Sham, Sam the; Employer Expense | 2-1495 | £125.00 | |||
15 | CD | 12/3/02 | Sham, Sam the; Employer Expense | 6-5120 | £125.00 | |||
15 | CD | 12/3/02 | Sham, Sam the; Employer Expense | 2-1495 | ______ | £125.00 | ||
£375.00 | £375.00 | |||||||
____________________________________________________________________________________________ | ||||||||
6% Holiday Pay - Accrued | ||||||||
005 | CD | 12/1/02 | Berry, Chuck; Employer Expense | 6-5120 | £297.50 | |||
05 | CD | 12/1/02 | Berry, Chuck; Employer Expense | 2-1495 | £297.50 | |||
10 | CD | 12/2/02 | Berry, Chuck; Employer Expense | 6-5120 | £297.50 | |||
10 | CD | 12/2/02 | Berry, Chuck; Employer Expense | 2-1495 | £297.50 | |||
14 | CD | 12/3/02 | Berry, Chuck; Employer Expense | 6-5120 | £297.50 | |||
14 | CD | 12/3/02 | Berry, Chuck; Employer Expense | 2-1495 | ______ | £297.50 | ||
£892.50 | £892.50 | |||||||
____________________________________________________________________________________________ | ||||||||
Base Hourly | ||||||||
24 | CD | 12/1/02 | Paycheque | 6-5110 | £1,800.00 | |||
26 | CD | 12/1/02 | Paycheque | 6-5110 | £1,800.00 | |||
27 | CD | 12/2/02 | Paycheque | 6-5110 | £1,800.00 | |||
30 | CD | 12/2/02 | Paycheque | 6-5110 | £1,800.00 | |||
31 | CD | 12/3/02 | Paycheque | 6-5110 | £1,800.00 | |||
34 | CD | 12/3/02 | Paycheque | 6-5110 | £1,800.00 | ______ | ||
£10,800.00 | £0.00 |