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General Ledger Report / Data File
employer’s general ledger can be very complex and time consuming. Payroll
and/or accounting professionals alike can spend much time preparing the general
ledger for their organization. DM Payroll Services understands this and has developed a series
of reports specifically designed to interface with the general ledger. By
utilizing these reports, employers can reduce the amount of time, labor and
paperwork spent preparing their general ledger.
service enables you to efficiently update your general ledger for
payroll-related transactions. It provides a file that can be imported into many
popular accounting software programs or a journal report that lists the
appropriate account number, account description, and debit or credit amount.
Our system compiles the month’s payroll figures by GL account number, then
prints the report. You simply transfer the totals from the printout or upload
the information to your journal accounts using the file provided by DM Payroll Services.
There’s no more adding up numbers from several different places you have
complete control over the level of detail you need.
customize the report to fit your organization’s needs, and even enter all your
account numbers with their corresponding descriptions. Once the set up process
is complete, you’ll receive the report and/or data file automatically with each
payroll and at month end.
For more information, contact us at (248) 244-3100 or firstname.lastname@example.org