Year End Summary Report

Menu: Reports ~ Year To Date ~ Year End Summary
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Report Options.

The Year End Summary Report prints summary totals of for each payee within the specified date range. A line is printed for each payee, with grand totals for all payees. For each payee, totals are printed by pay item tax category. The tax category is specified by the 'TaxCategory' property set in the Pay Item Edit screen.

Select Period

The report defaults to the pays processed in the last tax year. You can select a predefined report period, such as 'last quarter' or 'last month', or select 'custom date' and then select the start and end dates of the reporting period.

Report Output

You can direct the print output to a printer, a preview window, or a file in one of several different formats. Click here for more details.