Payroll Services:

G/L Services

Whether you are integrating Payroll Solutions Payroll Services with your accounting system or providing data to your accountant, Payroll Solutions G/L Services has a solution for you.

G/L Reporting

G/L Detail Reporting

Our G/L Detail Report will provide you the details of every payroll transaction and display the appropriate G/L Account number, debits & credits, and per payroll & monthly totals. This is one of the most detailed reports we offer.

G/L Summary Reporting

Our G/L Summary Report will summarize transactions by G/L Account. So the data is easily readable and you know exactly how each account was effected. This is the exact G/L entry you could enter into your system, summarized into as few entries as possible.

G/L Exporting

Standard ASCII Format

We can provide both the G/L Detail or G/L Summary data in standard ASCII formats for you to integrate with your accounting system.

QuickBooks G/L File

If you use QuickBooks, this is the tool for you. We can provide 3 different types of files for your QuickBooks software:

  • Check Register: Import a list of all the checks to streamline reconciliation.
  • G/L Entry: Import the G/L Entry to only effect the G/L Accounts, and not the Check Register.
  • Complete File: Import both the checks for reconciliation, as well as the customized G/L Entry to effect all the appropriate accounts.

Starbuilder

If you use StarBuilder, this is the tool for you.

  • Check Register: Import a list of all the checks to streamline reconciliation.
  • G/L Entry: Import the G/L Entry to only effect the G/L Accounts, and not the Check Register.
  • Complete File: Import both the checks for reconciliation, as well as the customized G/L Entry to effect all the appropriate accounts.

Email us and we'll send you a sample G/L report.

Payroll Bids

To receive a quote fill out our contact form with your request or simply call 206.PAYROLL today!

Questions?

If you have any questions at all about our payroll or accounting systems do not hesitate to contact us at your convenience.

Location

604 Oakesdale Avenue SW
Suite #201
Renton, WA 98057

Telephone

206.729.7655

Fax

425.277.1446