⚠️ Windward Software has decided to end support for the Windward Payroll Module effective December 31, 2024. We sincerely regret any inconvenience that this decision might cause for your business. This decision was a difficult one. It is part of ongoing efforts to streamline the Windward Software product line and service offerings. Click here for more information.
This report shown in Figure 1 displays information that compose the payrun details of an employee. When running the report, you can filter it by Pay Run Number. The following information will be summarized per employee:
- First Name - the employee's first name as recorded in the employee details setup
- Last Name - the employee's last name as recorded in the employee details setup
- SIN - the employee's SIN number issued by the government
- Federal TD1 - the employee's Federal TD1 amount for Canadian Payroll or the number of federal W4 allowances claimed for US payroll
- State TD1 - the number employee's Provincial TD1 amount for Canadian Payroll or the number of state allowances claimed by the employee for US payroll
- Payroll Item - the description of the payroll item
- Liability Ledger - the liability ledger number where transactions will be posted, normally under the 2000 series
- Expense Ledger - the expense ledger number where transactions will be posted and is to be under 6000 series
Figure 1: Payroll Item Detail Report
