{"product_id":"annual-payroll-reconciliation-payroll-register-vs-ledger-vs-wps-excel-template","title":"Annual Payroll Reconciliation (Payroll Register vs Ledger vs WPS) – Excel Template","description":"\u003cp\u003e\u003cstrong\u003eReconcile 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.\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eAutomatic summary: Gross payroll per register, Salaries per ledger, Register vs ledger difference, Net pay vs WPS difference, Months to explain\u003c\/li\u003e\n\u003cli\u003eCalculated for you: Ledger difference, Net pay, WPS difference, Status\u003c\/li\u003e\n\u003cli\u003eColour-coded status and progress highlights\u003c\/li\u003e\n\u003cli\u003eExample rows and a step-by-step \"How to Use\" sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eInstant download\u003c\/strong\u003e (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.\u003c\/p\u003e","brand":"The Template Desk","offers":[{"title":"Default Title","offer_id":46538369138823,"sku":"XLT-1333","price":5.0,"currency_code":"AED","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0767\/5369\/8951\/files\/1WFu0aB7EljTe-XxcZpTDLDQO_P0EEH1I.png?v=1794674642","url":"https:\/\/www.thetemplatedesk.us\/products\/annual-payroll-reconciliation-payroll-register-vs-ledger-vs-wps-excel-template","provider":"The Template Desk","version":"1.0","type":"link"}