Payroll Support Document

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R. Reports Menu: B. Employee Tax Summary

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Click on "R. Reports Menu" off the Main Menu and the following window will appear:

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Click on "B. Employee tax summary" on the Reports Menu and the following window will appear:

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  1. Individual : Click on this option to have this report be for an Individual Employee.
  2. All : Click on this option to have this report be for All Employees.
  3. Employee # : This option is only available for an "Individual" range. Select the Employee that you want this report to be for.
  4. Department : This option is only available for the "All" range. Select the Department you want this report to be for.
  5. Order : This option is only available for the "All" range. Click on the order that you want this report to be in: "Employee" to have it be by ; "Department" to have it be by .
  6. Check Dates : Enter the beginning and ending date range for the checks to report.
  7. Preview : Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  8. Print : Click this button to print this report. Refer to GENERAL PRINTING for more information.
  9. File : Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  10. Cancel : Click "Cancel" to cancel and return to the previous menu.


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