Payroll Reports
DFW Paychecks
Payroll Worksheet
Check Register
Tax Witholding and Liability Report
General Ledger Report
Quarterly and Year-to-Date Deduction Report
Quarterly and Year-to-Date Employee History
We have a multitude of reports for every business, large and small. DFW Paychecks will customize any of our payroll reports to meet your specific business needs.
Customized Reports
Copyright© 2011 DFW Paychecks, LLC
DFW Paychecks payroll services are an affordable and efficient solution for your company
Proudly serving Arlington, TX and the entire Dallas/Ft. Worth (DFW) area.
DFW Paychecks provides a wide variety of comprehensive payroll services. We service clients in towns such as Arlington, Mansfield, Kennedale, Fort Worth, Hurst, Euless, Bedford, Grand Prairie and Cedar Hill and all Tarrant County, Texas.
Serving:
Arlington, Texas zip codes: 76001, 76002, 76003, 76004, 76005, 76006, 76007, 76008, 76009, 76010, 76011, 76012, 76013, 76014, 76015, 76016, 76017, 76018, 76019, 76094 and 76096
Mansfield, Texas: 76063 and Kennedale 76060
You will find the worksheet easy to use. Employee information is printed on the worksheet and is available at a glance. For each employee, the worksheet may include name, Social Security number, department, hire date, sick/vacation balances, tax filing status and number of exemptions, deductions, and hourly rates and/or salary. You even have the option to have the rate and salary information suppressed so that they do not print. This allows clerical employees to fill out most of a worksheet without compromising confidentiality. Limited deductions, (such as garnishments, advances, and 401k) are automatically tracked for you. When limits are reached, the deductions are removed. You have the option to sort your worksheet a variety of ways.
Gives you complete check information for each employee. There is detail on gross pay, tax withholding, and deductions. The register also shows the check number and net pay. Subtotals can be provided by departments that you establish or you may prefer to sort by check number.
Gives you complete check information for each employee. There is detail on gross pay, tax withholding, and deductions. The register also shows the check number and net pay. Subtotals can be provided by departments that you establish or you may prefer to sort by check number.
This report will simplify your payroll journal entry. Your general ledger account numbers will print on the report, allowing you to enter the journal entry exactly as it is printed on the report.
This report lists quarter and year-to-date information by employee. Totals are provided for earnings, withholdings, and employer liabilities.
See totals by employee for each deduction.
Custom Reports are also available. Many reports are available in a variety of formats and sort orders. In addition, we can customize payroll reports to your exact needs for an additional charge.
DFW
Paychecks
817-303-8900