Description
Reconcile a full year of payroll for the auditors: for each month, gross pay per the payroll register against salaries in the general ledger and net pay against the WPS transfers, with differences flagged and explained.
- Automatic summary: Gross payroll per register, Salaries per ledger, Register vs ledger difference, Net pay vs WPS difference, Months to explain
- Calculated for you: Ledger difference, Net pay, WPS difference, Status
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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