Payroll Check and Deposit Slip Register Report

Run the Payroll Check and Deposit Slip Register Report after generating paychecks and deposit slips to show the earnings, deductions, net pay, and fringe amounts per employee.

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

Fields on the report

Bank name & account, check type, check number, employee number & name, earning, deduction, net pay, employer paid, subtotals by check type, and grand totals.

Report filters & parameters are:

• Accounting cycle

• Payroll cycle

• Payroll register — all or selected

Sample report

Return to Payroll Reports Overview