Payroll and benefits schedule
Bring pay, deductions, employer contributions and the leave and end-of-service accruals into one schedule.
Result
- Net pay
- 162450.00
- Employer contributions
- 21150.00
- Leave accrual
- 15000.00
- End-of-service accrual
- 13800.00
The method
- Net pay = gross less employee deductions. The employer contribution is not a deduction; it is an additional cost to the employer.
- The leave and end-of-service accruals are charged to the period in which they are earned, not the period in which they are paid.
Built forAn accountant reviewing an entry or balance before close
When you need it
You have connected figures that need testing before they enter the close file. Bring pay, deductions, employer contributions and the leave and end-of-service accruals into one schedule.
The decision it supports
Use the result to decide whether the work can be accepted or a difference or classification needs tracing. The tool shows its method beside the result so you can review it.
What you receive
Payroll and benefits schedule result
A shareable interactive result with findings, calculation method and an Excel workpaper carrying the same figures.
An example you can inspect
A ready-to-run example
The tool opens with: Gross pay = 180000.00, Employee deductions = 17550.00, Employer contributions = 21150.00, Leave accrual = 15000.00. Change any value to see its effect immediately.
Continue the workflow
- Learn the treatment behind the toolAvailable now
- Open the Payroll Accountant trackAvailable now