Op maandag 11 juni 2018 15:01:54 CEST schreef MichaelK: > What do you send your employee(s) along with their paycheck? I have one > employee and pay him twice a month. Ordinarily, a paystub would accompany > the paycheck and list Salary and Withholdings for the pay period along with > Salary and Withholdings YTD. > > I understand gnucash does not have an integrated payroll system, but once I > add the split for my employee in the Expense:Salary and Liability:Tax > accounts, I need to send a paystub with that information along with the > paycheck to the employee. There is no magic needed here, and seems like a > pretty basic principal since we have the notion of Employees. >
The employee related entries in GnuCash are not related to employee salaries in any way. They were added to manage expenses an employee makes on behalf of the company. > I tried working with a modified Transaction Report, but that doesn't really > get me there. > > Has anyone come up with a solution for this? > You may search for transactions in your Expense:Salary (say, based on date and employee name) and print an account report based on the search result ? Regards, Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.