(CA) Posting journal

The Posting journal report lists all earnings, taxes and deductions per payroll for accounting / bookkeeping purposes. 

1. Navigate to the Reports > Posting journal tab.
2. If you have multiple pay groups, select the paygroup.
3. Payroll end cycle date – select the cycle end date to view the posting journal report associated with that payroll.

This report includes –

• Net pay - direct deposit and cheque payments
• Federal taxes
• Provincial taxes, including EHT/HSF
• CPP/QPP contributions (employer and employee)
• EI contributions (employer and employee)
• Additional earnings
• Deductions & benefits (employer and employee)
• Workers' compensation
• Processing fees
• Sales tax

Note: this report does not necessarily match what was withdrawn from the company bank account if there are items listed that we do not collect (ie. vacation accrual, benefits etc).