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Accounting Payroll Summary Statement

Accounting Payroll Summary Statement

Payroll Period

Date Issued:

[Specify Period]

[Month, Day, Year]

Summary Overview

This Payroll Summary Statement provides an overview of the total payroll expenses for the specified period at [Your Company Name]. It includes gross wages, deductions, and net pay distributed to employees.

Gross Payroll Summary

Description

Amount

Total Gross Wages

$[Amount]

Total Bonuses

$[Amount]

Total Overtime Pay

$[Amount]

Total Gross Pay

$[Amount]

Deductions

Description

Amount

Federal Taxes

$[Amount]

State Taxes

$[Amount]

Social Security

$[Amount]

Medicare

$[Amount]

Health Insurance

$[Amount]

Retirement Contributions

$[Amount]

Total Deductions

$[Amount]

Net Payroll

Description

Amount

Total Net Pay

$[Amount]

Employer Contributions

Description

Amount

Employer Social Security

$[Amount]

Employer Medicare

$[Amount]

Unemployment Taxes

$[Amount]

Total Contributions

$[Amount]

Payroll Distribution

Payment Method

Amount

Direct Deposit

$[Amount]

Paper Checks

$[Amount]

Total Paid

$[Amount]

Notes:

  • Any discrepancies in payroll amounts should be reported to the Payroll Department immediately.

  • The next payroll period will commence on [Next Period Start Date].

Prepared by:

[Your Name]

Payroll Department

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