Payroll Register Departmental Summary

The system provides for 999 different departments or funds. The payroll register summary will show the departmental totals of all payroll checks written during the current payroll period.

These reports will also show the employer's FICA tax liability and the state and Federal unemployment tax liability. This illustration shows detail breakdown of wages, withholdings, hours and employer's tax liability by department. You will also receive a summary total of all departments.




                                                          Your City Name

                                                         PAYROLL REGISTER

                                                         October 15, 2000



                            <----------------HOURS----------------->  <-PAY-> <-----------------DEDUCTIONS---------------->     NET

DEPT   EMP #  NAME           REG    O/T   SICK    VAC    HOL   TOTAL    TOTAL   MED WH    SS WH  FEDERAL    STATE    OTHER      PAY

   1       1   Brown John    0.00   0.00   0.00   0.00   0.00   0.00   500.00     5.80    24.80    44.28    11.42   129.80   283.90

   1       2   Smith Mary   80.00  10.00   0.00   0.00   0.00  90.00   802.50    11.59    49.57   133.62    23.02    37.71   546.99

   1       4   Williams J   32.00   4.00   8.00  40.00   0.00  84.00   731.00    10.36    44.28    57.79    18.86    36.30   563.41

   1       5   Snow Tracy   72.00   0.00   8.00   0.00   0.00  80.00   960.00    13.92    59.52   101.16    27.07     0.00   758.33

  DEPARTMENT TOTALS        184.00  14.00  16.00  40.00   0.00 254.00             41.67   178.17   336.85    80.37   203.81

                                                                      2993.50                                               2152.63





         DEPARTMENT TOTALS



           TAX EXPENSE

                   MEDICARE       41.67

                   SS            178.17

                   FED U/C        10.05

                   STATE U/C      51.90

                        TOTAL    281.79



         NET PAY                2152.63



         TAXABLE WAGES          2873.75

         SS WAGES               2873.75

         MC WAGES               2873.75

         FED U/C WAGES          1674.20

         Arkansas UC WAGES      1674.20

         PAYROLL TAX DEPOSIT     776.53



           PAYROLL DEDUCTIONS

                   SS-WH         178.17

                   MC-WH          41.67

                   FED           336.85

                   STATE          80.37

                   Ins            32.10

                   Caf           119.75

                   Misc-7         32.56

                   Misc-9          9.50

                   Msc-10          9.90



           ADDITIONS TO NET