Products
Click on one of our services to learn more:
Payroll Services and Features
- Many Input Methods
- Tax Services
- Direct Deposit
- Pay Cards
- General Ledger
- Worker's Comp Reporting
- Hospitality/Tip Services
- Job Costing
- Certified Payrolls
- Paperless Payrolls
- Payroll on the Internet
- Time & Attendance
- Accountant Services
- Sample Reports
HR Services and Features
GL Services
Whether you are integrating eNet Payroll Services with your accounting system or providing data to your accountant, eNet Payroll GL Services has a solution for you.
GL Reporting
GL Detail Reporting
Our GL Detail Report will provide you the details of every payroll transaction and display the appropriate GL Account number, debits & credits, and per payroll & monthly totals.
This is one of the most detailed reports we offer.
GL Summary Reporting
Our GL Summary Report will summarize transactions by GL Account. So the data is easily readable and you know exactly how each account was affected. This is the exact GL entry you could enter into your system, summarized into as few entries as possible.
GL Exporting
Standard ASCII Format
We can provide both the GL Detail and GL Summary data in standard ASCII formats for you to integrate with your accounting system.
Quick Books GL 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.
- GL Entry: Import the GL Entry to only affect the GL Accounts, and not the Check Register.
- Complete File: Import both the checks for reconciliation, as well as the customized GL Entry to affect all the appropriate accounts.
