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
