Which report do I use for Journal entries into an accounting program?
Harvester Payroll help topic
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Topic Title Click to open |
Help Answer & Related Training |
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| Journal Entries |
Which report do I use for Journal entries into an accounting program?
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Which report do I use for Journal entries into an accounting program?
For Journal Entries, we recommend you use the "Full Summary for Excel-Export" report and export this to excel to see all your payroll detail summaries in one report.
This is especially useful when you export it to excel by clicking on the Export icon above the report. Note you may also click on the Summary-Basic report and export this report to excel as well.
For Journal totals to enter into your accounting package, its probably best to use the "Full Summary for Excel-Export" report and use the Totals from this report which will be at the bottom of the Excel report. What you can be sure of in this report, is that ALL payroll entries including custom extras and deductions are shown and so its easy to get the totals to post through to your accounting package.
Please note that Harvester can be used to export all the main reports and payroll summaries to excel or CSV which is a very standard format that other packages can use. However we have not made it link directly to Pastel or Quick Books.
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Harvester Payroll Training Videos
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