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Management Reports & ServicesPayroll Management provides a variety of management reports and services to help organizations manage their business. 401(k) Report - A comprehensive 401(k) recap. 401(k) Mag Media - Magnetic Media provided for your third party administrator. Accrual Report - Keeps track of leave time accrual and time taken off and provides a balance for easy reference. Check Folded and Sealed - Checks are folded and sealed in envelopes provided by Payroll Management. General Ledger - Report that details payroll expenses, liabilities, gross wages and taxes withheld. Provided per pay period or monthly. Labor Distribution - Lists and summarizes employee earnings by department for the payroll period. This is a convenient reference for job costing and cost center allocations. Weekly Accounting Package - Upon Request, we will send duplicate report copies of your General Ledger, Net Pay Register, tax summary and other reports, to your accountant Monthly Earnings - Upon Request, we will provide you with Employee monthly earnings detail by pay period. Special Employee List - Customize a report by selecting from a variety of categories: current pay, month to date pay, quarter to date or year to date. The report can include hours and/or earnings, deductions, addresses and social security numbers. Standard Tax Service - Tracks all payroll-related taxes, including 941, 940, UI. This service escrows and pays tax when payment is due and completion of tax returns at quarter and year-end. Payroll Management can make timely and accurate payments for you. Time Card Labels - Labels printed for each employee, indicating name, address, department and social security number. Tip Reports - Two-part report listing each employee listed and totaled by job category. Calculates workers compensation premium based on straight time gross wages. Workers Compensation Report - Gross wages by employee listed and totaled by job category. Calculates workers compensation premium based on straight time gross wages. Year to Date List - Standard list includes gross wages, taxes, overtime, hours and dollars.
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