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Wcos2015
Level 2

enhanced payroll vs accountant desktop (payroll)

My company processes payroll for multiple clients.  I will be moving one group to QB and purchased 2021 QB Proplus w/ enhanced payroll.

 

I am concerned that I will be unable to set up their departments, divisions, etc for payroll which is most important.  Much of their other is done through their POS system.

 

I have attached a payroll journal report that I currently send to them from another payroll processor - can someone with accounting experience tell me if I am able to recreate this type of report with this level of detail with the product I have purchased or if there is a recommendation to upgrade to another version?

 

Thanks

1 Comment 1
JessT
Moderator

enhanced payroll vs accountant desktop (payroll)

Hi there, Wcos2015.

 

The available report closest to yours in version 2021 is General Ledger. You can export it to Excel and remove the data you don't need and add the ones you need so you can achieve a similar report in your screenshot.

  1. Go to Reports.
  2. Select Accountant & Taxes.
  3. Choose General Ledger.

If you have other questions in mind, you can always go back to this thread.

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