In payroll transmittals, the transmittal detail is the section that provides a breakdown of all payroll transmittal-related transactions for a specific pay period. It itemizes how gross pay is distributed, what deductions are made, and how payments are allocated. It serves as the supporting detail for the payroll transmittal journal entry.
Create transactions for transmittal checks and invoices. Run this routine to calculate transmittal amounts for transmittal checks and transmittal invoices. This view will total regular wages, overtime pay, bonuses, and any other earnings, and then ...
In payroll transmittals, the journal refers to the place where the journal entry will be made in the general ledger. In some organizations, payroll transmittals are recorded in the CDPT (Cash Disbursements for Payroll Transmittals). However, your ...
In payroll transmittals, transmittal checks refer to payments issued to third parties on behalf of employees or the employer, typically covering payroll-related deductions or liabilities. These are not employee payroll checks, but rather checks sent ...
A transmittal amount is the amount that will be printed on a transmittal invoice or transmittal check. Use Enter Transmittal Adjustments to change the transmittal amount computed by Calculate Transmittal Amounts, or enter transmittal amounts by hand. ...
Review paid and unpaid transmittals, verify transmittal amounts, and then print transmittal checks. A transmittal register is a document used to record details of items being transmitted or sent to another party. In the context of payroll, a ...