                       ANTHISTLE SYSTEMS & PROGRAMMING LTD.,
                                563 Patricia Drive, 
                                Oakville, Ontario, 
                                  CANADA L6K 1M4 

                             Telephone (416) 845 7959 


                                                         5th.  June, 1987. 


                    SAMPLE REPORTS FROM OUR PAYROLL USA SYSTEM 
                    ========================================== 

       These  are  sample reports  from  PAYUSBAT.COM  and the  W2PRINT.COM
       programs. 

       You  may print  these reports  if  you wish  by using  the DOS  COPY
       command.  Line  up your  printer and  at the  DOS Prompt  enter COPY
       SAMP_RPT.TXT PRN 


       1.  REPORTS FROM PAYUSBAT.COM 
       =============================


                       1a.  Reports based on PAYUSA.DTA file
                       -------------------------------------

       When  processing a  pay  cycle the  same edits  are  applied as  are
       applied  when the  cursor passes  over a  field on  the PAYUSEDT.COM
       screens.  Instead of  pop up windows any results of  those edits are
       printed out  on a  status report like  this.  Before  processing the
       employees are sorted  into alphabetical order within  status and pay
       method.


                      PAYROLL CALCULATION - STATUS REPORT             Page   1

                    PROCESSED ON 5 Jun. 1987 at 13:42 hrs.

                               YOUR COMPANY NAME


     THE FOLLOWING EMPLOYEES ARE STATUS "A" AND PAY METHOD "S" :

     Processing Baker, Pauline SSN 761-00-8908 Empl# 0014
       Employee is due for a Review

     Processing Inglis, Maureen SSN 833-06-0781 Empl# 0015

     Processing Usher, Francis SSN 101-50-5882 Empl# 0018

     Processing Walsh, Christopher SSN 566-90-7823 Empl# 0016

     Processing Yates, Kathryn SSN 524-67-2378 Empl# 0017


       Each employee's  basic information  can be printed  out in  a format
       which looks exactly like the  first three employee update screens of
       PAYUSEDT.COM  .  This  optional  print  out  is  however  done  from
       PAYUSBAT.COM .

EMPLOYEE INFORMATION PRINTED ON  5 Jun. 1987 at 13:44 hrs.
===============================

SSN 761-00-8908     EMPL NUM 0014           PREV EMPL NUM

SURNAME Baker                 FIRST NAME Pauline

STREET 2314 Cairncroft                       PHONE (416) 845 7959

TOWN Your Locality

STATE Your State                 ZIP CODE 12345-6789

SEX F    MARRIED M        YR BORN 1945   MO BORN 6    DAY BORN 11   AGE 41

OCCUPATION Project Leader          EMPLOYEE TYPE REG    EMPLOYEE STATUS A

YR LAST REVIEW 1986    MO LAST REVIEW 6    DAY LAST REVIEW 11

YR NEXT REVIEW 1987    MO NEXT REVIEW 6    DAY NEXT REVIEW 11

PAY METHOD S   SALARY TERRITORY II    SALARY LEVEL 18   SALARY PERFORMANCE C

ANNUAL SALARY   45000.00   HOURLY RATE  24.7300  PAY FREQ  26

OVERTIME PERMITTED TRUE

VACATION ACCRUAL P'CENT  4.0000  VACATION ALLOW 10      VACATION TAKEN 

SICK ACCRUAL P'CENT     2.0000   SICK ALLOW 5           SICK TAKEN 

START YEAR 1978    START MO 12    START DAY 12

END YEAR 0         END MO 0       END DAY 0         REASON TERMINATED  

EXEMPT FED TAX FALSE                  VOL FED ADDTNL WHOLDG       0.00

NUM OF FED EXEMPTIONS  4

EIC W5 FILED TRUE      EIC W5 SPOUSE FILED FALSE

W2 BOX 16 LINE 1 DESC Description of

W2 BOX 16 LINE 2 DESC Fringe Benefits

EXEMPT SOC SEC FALSE     MEDICARE QUALIFIED FED EMPL FALSE

EXEMPT FUTA FALSE

EXEMPT STATE TAX FALSE                VOL STATE ADDTNL WHOLDG       0.00

NUM OF REG. STATE EXEMPTIONS  4       NUM OF ADDL. STATE EXEMPTIONS  0

EXEMPT SUTA FALSE

EXEMPT LOCAL TAX TRUE

NUM OF LOCAL EXEMPTIONS          0    NON RESIDENT FOR LOCAL FALSE



       We also made provision to optionally print out mailing labels.  This
       also is done in PAYUSBAT.COM .



Pauline Baker
2314 Cairncroft
YOUR LOCALITY
Your State 12345-6789


Maureen Inglis
1090 Pinegrove
YOUR LOCALITY
Your State 12345-6789


Christopher Walsh
523 Westwood Dr.
YOUR LOCALITY
Your State 12345-6789


Kathryn Yates
1392 Morrison
YOUR LOCALITY
Your State 12345-6789


Francis Usher
7614 Speers Rd.
YOUR LOCALITY
Your State 12345-6789



              1b.  Reports based on PAYUSCUR.DTA / PAYUSYTD.DTA files
              -------------------------------------------------------

       The Accounting  Output files  from the  Pay Cycle,  PAYUSCUR.DTA AND
       PAYUSYTD.DTA are used  to produce ALL the  remaining reports.  These
       files are sorted on G.L.   Account Number, Branch, and Department so
       that  is the  sequence  the  Employees appear  in  on the  remaining
       reports.  We  have provided a seperate  utility program EDTNAMES.COM
       to allow  you to change  the "Other" type  lines on the  checks, pay
       slips, and  pay register  to read  whatever you  wish -  e.g.  "Ded.
       Othr 1" might be changed to read "SDI".

       Except  for the  W2's the  remaining reports  are first  sorted into
       alphabetical order  within G.L./Branch/Dept/Project  so they  can be
       sub totalled on G.L./Branch/Dept/Project.

       For Companies who have a cash payroll, or who prefer to issue manual
       checks,  pay slips  can be  printed as  follows.  If  folded on  the
       dotted line  they will fit  into window envelopes  for distribution.
       Note that only  non zero items are printed to  reduce clutter.  Even
       if you  are using manual  checks we still  provide you with  a Check
       Register, except you have to enter the check numbers yourself.



                                YOUR COMPANY NAME


                 EMPLOYEE  PAY STATEMENT FOR 12 Jun 1987



    Employee Number 0018               Social Security No. 101-50-5882

    Branch Code OAK                    Dept. Code SYS



    Francis Usher
    7614 Speers Rd.
    Your Locality
    Your State  12345-6789




---


Otime 1 Hrs         5.00
Salary           2115.38                                                      
Otime 1 Amt       226.65                                                      
Tot Actl. Pay    2342.03                                                      
Taxable Pay      2342.03                                                      
Federal Tax       549.33                                                      
State Tax         188.30                                                      
FICA Soc Sec.     167.46                                                      
Deduct IRA         50.00                                                      
Ded.Charity 1       7.50                                                      
Ded.Charity 2       2.50                                                      
Ded. Medical       15.00                                                      
Ded. Dental        10.00                                                      
Ded.Life Insc       5.00
Ded. Accident       1.50
Ded.Soc. Club       4.25
Ded.Xmas Club       3.50
Total Deduct     1004.34
Net Pay          1337.69
Issue Check      1337.69

                                YOUR COMPANY NAME


                 EMPLOYEE  PAY STATEMENT FOR 12 Jun 1987



    Employee Number 0017               Social Security No. 524-67-2378

    Branch Code OAK                    Dept. Code SYS



    Kathryn Yates
    1392 Morrison
    Your Locality
    Your State  12345-6789




---


Otime 1 Hrs         5.00                                                      
Salary           2019.23
Otime 1 Amt       216.37
Tot Actl. Pay    2235.60                                                      
Taxable Pay      2235.60                                                      
Federal Tax       512.08                                                      
State Tax         176.60                                                      
FICA Soc Sec.     159.85                                                      
Deduct IRA         50.00                                                      
Ded.Charity 1       7.50                                                      
Ded.Charity 2       2.50                                                      
Ded. Medical       15.00                                                      
Ded. Dental        10.00                                                      
Ded.Life Insc       5.00                                                      
Ded. Accident       1.50                                                      
Ded.Soc. Club       4.25
Ded.Xmas Club       3.50                                                      
Total Deduct      947.78                                                      
Net Pay          1287.82
Issue Check      1287.82


                           PAYROLL CHECK  REGISTER               Page   1
                           =======================

                    PROCESSED ON 5 Jun. 1987 at 13:43 hrs.

                               YOUR COMPANY NAME

      Check       Check         Employee Name                     Check
      Number       Date           (Payee)                         Amount
      ------       ----         -------------                     -------

  _________    12 Jun 1987  Francis Usher                         1337.69

  _________    12 Jun 1987  Kathryn Yates                         1287.82

  _________    12 Jun 1987  Pauline Baker                         1311.67

  _________    12 Jun 1987  Maureen Inglis                        1188.08

  _________    12 Jun 1987  Christopher Walsh                     1426.98


                            Total Checks  Issued                  6552.24



       As an alternative to Pay Slips  you may optionally print Checks with
       the  pay slip  information on  the tear  off stub.   The Checks  are
       formatted  to  fit  on  the Moore  Business  Products  Series  54150
       Carbonless Multi-Purpose Check Form.   The employee name and address
       is in  the correct position  for a  window envelope.  The  checks of
       course are continuous  forms, with tear off tractor  feed holes, for
       your system printer.   Again only non zero items are  printed on the
       Check stubs, and a Check Register is also printed, like this

X



                                                                 12345678

     One Thousand Three Hundred Thirty Seven and 69/100 

                                                  12 Jun 1987       $**1,337.69

      Francis Usher,
      7614 Speers Rd.,
      Your Locality,
      Your State, 12345-6789






                                                                       12345678

PAY DETAILS FOR Francis Usher, 12 Jun 1987, Empl# 0018

Otime 1 Hrs         5.00  Ded.Soc. Club       4.25                            
Salary           2115.38  Ded.Xmas Club       3.50                            
Otime 1 Amt       226.65  Total Deduct     1004.34                            
Tot Actl. Pay    2342.03  Net Pay          1337.69
Taxable Pay      2342.03  Issue Check      1337.69                            
Federal Tax       549.33                                                      
State Tax         188.30                                                      
FICA Soc Sec.     167.46                                                      
Deduct IRA         50.00                                                      
Ded.Charity 1       7.50                                                      
Ded.Charity 2       2.50
Ded. Medical       15.00
Ded. Dental        10.00
Ded.Life Insc       5.00
Ded. Accident       1.50                                                      







                                                                 12345679

     One Thousand Two Hundred Eighty Seven and 82/100 

                                                  12 Jun 1987       $**1,287.82

      Kathryn Yates,
      1392 Morrison,
      Your Locality,
      Your State, 12345-6789






                                                                       12345679

PAY DETAILS FOR Kathryn Yates, 12 Jun 1987, Empl# 0017

Otime 1 Hrs         5.00  Ded.Soc. Club       4.25                            
Salary           2019.23  Ded.Xmas Club       3.50                            
Otime 1 Amt       216.37  Total Deduct      947.78                            
Tot Actl. Pay    2235.60  Net Pay          1287.82
Taxable Pay      2235.60  Issue Check      1287.82                            
Federal Tax       512.08                                                      
State Tax         176.60                                                      
FICA Soc Sec.     159.85
Deduct IRA         50.00                                                      
Ded.Charity 1       7.50                                                      
Ded.Charity 2       2.50                                                      
Ded. Medical       15.00                                                      
Ded. Dental        10.00                                                      
Ded.Life Insc       5.00                                                      
Ded. Accident       1.50







                                                                 12345680

     One Thousand Three Hundred Eleven and 67/100 

                                                  12 Jun 1987       $**1,311.67

      Pauline Baker,
      2314 Cairncroft,
      Your Locality,
      Your State, 12345-6789






                                                                       12345680

PAY DETAILS FOR Pauline Baker, 12 Jun 1987, Empl# 0014

Otime 1 Hrs         5.00  Ded.Soc. Club       4.25                            
Salary           1730.77  Ded.Xmas Club       3.50
Otime 1 Amt       185.47  Total Deduct      604.57
Tot Actl. Pay    1916.24  Net Pay          1311.67
Taxable Pay      1916.24  Issue Check      1311.67
Federal Tax       290.05
State Tax          78.26
FICA Soc Sec.     137.01
Deduct IRA         50.00                                                      
Ded.Charity 1       7.50                                                      
Ded.Charity 2       2.50                                                      
Ded. Medical       15.00
Ded. Dental        10.00                                                      
Ded.Life Insc       5.00                                                      
Ded. Accident       1.50                                                      



                           PAYROLL CHECK  REGISTER               Page   1
                           =======================

                    PROCESSED ON 5 Jun. 1987 at 13:43 hrs.

                               YOUR COMPANY NAME

      Check       Check         Employee Name                     Check
      Number       Date           (Payee)                         Amount
      ------       ----         -------------                     -------

     12345678  12 Jun 1987  Francis Usher                         1337.69
     12345679  12 Jun 1987  Kathryn Yates                         1287.82
     12345680  12 Jun 1987  Pauline Baker                         1311.67
     12345681  12 Jun 1987  Maureen Inglis                        1188.08
     12345682  12 Jun 1987  Christopher Walsh                     1426.98

                            Total Checks  Issued                  6552.24





       The  Payroll Register  can be  printed from  the current  pay period
       information or from the YTD  information.  Sub Totals and Totals are
       printed.  If printed from the  YTD information note that, so current
       pay is included, the figures  are extracted from PAYUSA.DTA AFTER it
       has been updated  for the most recent pay cycle.   Therefore the pay
       date is set up for the next  pay AFTER the last one processed.  Note
       that the YTD  figures do not include  the pay etc. for  the pay date
       shown - it has not been processed yet.

       This printed report contains essentially  the same information as is
       in the optional translation to NewViews, dBASE, Symphony, Lotus 123,
       or PC-File.   The translation programs  were provided so  people who
       use those  programs for their  Accounting functions can pick  up the
       figures from this report without having to re-key them.



                               PAYROLL REGISTER                   Page   1
                               ================

                    PROCESSED ON 5 Jun. 1987 at 13:43 hrs.

                               YOUR COMPANY NAME

               SSN    101-50-5882    524-67-2378      SUB-TOTAL    761-00-8908
         Empl. Num           0018           0017            FOR           0014
          Sur Name          Usher          Yates   G.L. ACCOUNT          Baker
        First Name        Francis        Kathryn  AND BRANCH /         Pauline
     Annual Salary       55000.00       52500.00     DEPARTMENT       45000.00
       Hourly Rate          30.22          28.85     CODE BREAK          24.73

           Pay Day    12 Jun 1987    12 Jun 1987  *************    12 Jun 1987
      G.L. Account      ADMIN5678      ADMIN5678                    PRODUC1234
       Branch Code            OAK            OAK                           OAK
        Dept. Code            SYS            SYS                           SYS
     Charge Projct     US-VERS100     US-VERS100                    US-VERS100
     Comp.Calc Pay            YES            YES                           YES
     Comp.Calc Tax            YES            YES                           YES

          Sick Hrs         0.0000         0.0000         0.0000         0.0000
     Legal Hol Hrs         0.0000         0.0000         0.0000         0.0000
      Vacation Hrs         0.0000         0.0000         0.0000         0.0000
     Reg Pay Hours         0.0000         0.0000         0.0000         0.0000
       Otime 1 Hrs         5.0000         5.0000        10.0000         5.0000
       Otime 2 Hrs         0.0000         0.0000         0.0000         0.0000
       Otime 3 Hrs         0.0000         0.0000         0.0000         0.0000

            Salary        2115.38        2019.23        4134.61        1730.77
         Reg Wages           0.00           0.00           0.00           0.00
       Otime 1 Amt         226.65         216.37         443.02         185.47
       Otime 2 Amt           0.00           0.00           0.00           0.00
       Otime 3 Amt           0.00           0.00           0.00           0.00
     Shift Premium           0.00           0.00           0.00           0.00
          Sick Pay           0.00           0.00           0.00           0.00
        Legal Hols           0.00           0.00           0.00           0.00
     Prodctn Bonus           0.00           0.00           0.00           0.00
      Annual Bonus           0.00           0.00           0.00           0.00
        Commission           0.00           0.00           0.00           0.00
       Other Pay 1           0.00           0.00           0.00           0.00
       Other Pay 2           0.00           0.00           0.00           0.00
       Other Pay 3           0.00           0.00           0.00           0.00
          Vacation           0.00           0.00           0.00           0.00

     Tot Actl. Pay        2342.03        2235.60        4577.63        1916.24

              Tips           0.00           0.00           0.00           0.00
      Fringe Auto.           0.00           0.00           0.00           0.00
     Fringe Othr 1           0.00           0.00           0.00           0.00
     Fringe Othr 2           0.00           0.00           0.00           0.00
     Fringe Othr 3           0.00           0.00           0.00           0.00

       Taxable Pay        2342.03        2235.60        4577.63        1916.24











                               PAYROLL REGISTER                   Page   2
                               ================

                    PROCESSED ON 5 Jun. 1987 at 13:43 hrs.

                               YOUR COMPANY NAME

          Sur Name          Usher          Yates   G.L. ACCOUNT          Baker
        First Name        Francis        Kathryn  AND BRANCH /         Pauline

       Federal Tax         549.33         512.08        1061.41         290.05
         State Tax         188.30         176.60         364.90          78.26
         Local Tax           0.00           0.00           0.00           0.00
     FICA Soc Sec.         167.46         159.85         327.31         137.01
     State Unempl.           0.00           0.00           0.00           0.00
        Deduct IRA          50.00          50.00         100.00          50.00
     Ded.Charity 1           7.50           7.50          15.00           7.50
     Ded.Charity 2           2.50           2.50           5.00           2.50
        Ded. Union           0.00           0.00           0.00           0.00
      Ded. Medical          15.00          15.00          30.00          15.00
       Ded. Dental          10.00          10.00          20.00          10.00
     Ded.Othr.Hlth           0.00           0.00           0.00           0.00
     Ded.Life Insc           5.00           5.00          10.00           5.00
     Ded. Accident           1.50           1.50           3.00           1.50
     Ded.Soc. Club           4.25           4.25           8.50           4.25
     Ded.Xmas Club           3.50           3.50           7.00           3.50
     Ded.Automoble           0.00           0.00           0.00           0.00
       Ded. Othr 1           0.00           0.00           0.00           0.00
       Ded. Othr 2           0.00           0.00           0.00           0.00
       Ded. Othr 3           0.00           0.00           0.00           0.00
       Ded. Othr 4           0.00           0.00           0.00           0.00

      Total Deduct        1004.34         947.78        1952.12         604.57

           Net Pay        1337.69        1287.82        2625.51        1311.67

       Advance EIC           0.00           0.00           0.00           0.00
     Allocatd Tips           0.00           0.00           0.00           0.00
     NonTx Reimb 1           0.00           0.00           0.00           0.00
     NonTx Reimb 2           0.00           0.00           0.00           0.00
     NonTx Reimb 3           0.00           0.00           0.00           0.00
     NonTx Reimb 4           0.00           0.00           0.00           0.00

      Issue Check         1337.69        1287.82        2625.51        1311.67

      Sick Accrued          46.84          44.71          91.55          38.32
      Vac. Accrued          93.68          89.42         183.10          76.65

         FUTA Wage           0.00           0.00           0.00        1916.24
         FUTA Liab           0.00           0.00           0.00         118.81
     FUTA State Cr           0.00           0.00           0.00         103.48
         SUTA Wage           0.00           0.00           0.00        1916.24
         SUTA Liab           0.00           0.00           0.00          70.90
      941 S.S. Wge        2342.03        2235.60        4577.63        1916.24
     941 Hsp I.Wge           0.00           0.00           0.00           0.00
          941 Tips           0.00           0.00           0.00           0.00
         941 Total        2342.03        2235.60        4577.63        1916.24
      Amt S.S. Wge         334.91         319.69         654.60         274.02
     Amt S.S. H.In           0.00           0.00           0.00           0.00
     Amt S.S. Tips           0.00           0.00           0.00           0.00
     Amt S.S. Totl         334.91         319.69         654.60         274.02





                               PAYROLL REGISTER                   Page   3
                               ================

                    PROCESSED ON 5 Jun. 1987 at 13:43 hrs.

                               YOUR COMPANY NAME

               SSN    833-06-0781    566-90-7823      SUB-TOTAL    GRAND TOTAL
         Empl. Num           0015           0016            FOR            FOR
          Sur Name         Inglis          Walsh   G.L. ACCOUNT           THIS
        First Name        Maureen    Christopher  AND BRANCH /      PAY PERIOD
     Annual Salary       47500.00       50000.00     DEPARTMENT               
       Hourly Rate          26.10          27.47     CODE BREAK  *************

           Pay Day    12 Jun 1987    12 Jun 1987  *************
      G.L. Account     PRODUC1234     PRODUC1234                              
       Branch Code            OAK            OAK                              
        Dept. Code            SYS            SYS                              
     Charge Projct     US-VERS100     US-VERS100                              
     Comp.Calc Pay            YES            YES                              
     Comp.Calc Tax            YES            YES                              

          Sick Hrs         0.0000         0.0000         0.0000         0.0000
     Legal Hol Hrs         0.0000         0.0000         0.0000         0.0000
      Vacation Hrs         0.0000         0.0000         0.0000         0.0000
     Reg Pay Hours         0.0000         0.0000         0.0000         0.0000
       Otime 1 Hrs         5.0000         5.0000        15.0000        25.0000
       Otime 2 Hrs         0.0000         0.0000         0.0000         0.0000
       Otime 3 Hrs         0.0000         0.0000         0.0000         0.0000

            Salary        1826.92        1923.08        5480.77        9615.38
         Reg Wages           0.00           0.00           0.00           0.00
       Otime 1 Amt         195.75         206.02         587.24        1030.26
       Otime 2 Amt           0.00           0.00           0.00           0.00
       Otime 3 Amt           0.00           0.00           0.00           0.00
     Shift Premium           0.00           0.00           0.00           0.00
          Sick Pay           0.00           0.00           0.00           0.00
        Legal Hols           0.00           0.00           0.00           0.00
     Prodctn Bonus           0.00           0.00           0.00           0.00
      Annual Bonus           0.00           0.00           0.00           0.00
        Commission           0.00           0.00           0.00           0.00
       Other Pay 1           0.00           0.00           0.00           0.00
       Other Pay 2           0.00           0.00           0.00           0.00
       Other Pay 3           0.00           0.00           0.00           0.00
          Vacation           0.00           0.00           0.00           0.00

     Tot Actl. Pay        2022.67        2129.10        6068.01       10645.64

              Tips           0.00           0.00           0.00           0.00
      Fringe Auto.           0.00           0.00           0.00           0.00
     Fringe Othr 1           0.00           0.00           0.00           0.00
     Fringe Othr 2           0.00           0.00           0.00           0.00
     Fringe Othr 3           0.00           0.00           0.00           0.00

       Taxable Pay        2022.67        2129.10        6068.01       10645.64











                               PAYROLL REGISTER                   Page   4
                               ================

                    PROCESSED ON 5 Jun. 1987 at 13:43 hrs.

                               YOUR COMPANY NAME

          Sur Name         Inglis          Walsh   G.L. ACCOUNT           THIS
        First Name        Maureen    Christopher  AND BRANCH /      PAY PERIOD

       Federal Tax         437.55         352.07        1079.67        2141.08
         State Tax         153.17          98.57         330.00         694.90
         Local Tax           0.00           0.00           0.00           0.00
     FICA Soc Sec.         144.62         152.23         433.86         761.17
     State Unempl.           0.00           0.00           0.00           0.00
        Deduct IRA          50.00          50.00         150.00         250.00
     Ded.Charity 1           7.50           7.50          22.50          37.50
     Ded.Charity 2           2.50           2.50           7.50          12.50
        Ded. Union           0.00           0.00           0.00           0.00
      Ded. Medical          15.00          15.00          45.00          75.00
       Ded. Dental          10.00          10.00          30.00          50.00
     Ded.Othr.Hlth           0.00           0.00           0.00           0.00
     Ded.Life Insc           5.00           5.00          15.00          25.00
     Ded. Accident           1.50           1.50           4.50           7.50
     Ded.Soc. Club           4.25           4.25          12.75          21.25
     Ded.Xmas Club           3.50           3.50          10.50          17.50
     Ded.Automoble           0.00           0.00           0.00           0.00
       Ded. Othr 1           0.00           0.00           0.00           0.00
       Ded. Othr 2           0.00           0.00           0.00           0.00
       Ded. Othr 3           0.00           0.00           0.00           0.00
       Ded. Othr 4           0.00           0.00           0.00           0.00

      Total Deduct         834.59         702.12        2141.28        4093.40

           Net Pay        1188.08        1426.98        3926.73        6552.24

       Advance EIC           0.00           0.00           0.00           0.00
     Allocatd Tips           0.00           0.00           0.00           0.00
     NonTx Reimb 1           0.00           0.00           0.00           0.00
     NonTx Reimb 2           0.00           0.00           0.00           0.00
     NonTx Reimb 3           0.00           0.00           0.00           0.00
     NonTx Reimb 4           0.00           0.00           0.00           0.00

      Issue Check         1188.08        1426.98        3926.73        6552.24

      Sick Accrued          40.45          42.58         121.35         212.90
      Vac. Accrued          80.91          85.16         242.72         425.82

         FUTA Wage           0.00           0.00        1916.24        1916.24
         FUTA Liab           0.00           0.00         118.81         118.81
     FUTA State Cr           0.00           0.00         103.48         103.48
         SUTA Wage           0.00           0.00        1916.24        1916.24
         SUTA Liab           0.00           0.00          70.90          70.90
      941 S.S. Wge        2022.67        2129.10        6068.01       10645.64
     941 Hsp I.Wge           0.00           0.00           0.00           0.00
          941 Tips           0.00           0.00           0.00           0.00
         941 Total        2022.67        2129.10        6068.01       10645.64
      Amt S.S. Wge         289.24         304.46         867.72        1522.32
     Amt S.S. H.In           0.00           0.00           0.00           0.00
     Amt S.S. Tips           0.00           0.00           0.00           0.00
     Amt S.S. Totl         289.24         304.46         867.72        1522.32


 



       The Payroll Register  is followed by a Summary  Journal Report which
       suggest how you may wish to debit and credit your accounting system.
       This is no more  than a suggestion - the figures  are there, how you
       use them is up to you.



                            SUMMARY JOURNAL ENTRY                    Page   1

                    PROCESSED ON 5 Jun. 1987 at 13:43 hrs.

                               YOUR COMPANY NAME

                                  CREDIT                               DEBIT
                               LIABILITY                             EXPENSE
PAY DATE:  12 Jun 1987          ACCOUNTS                             ACCOUNT


EXPENSE REIMBOURSEMENT ITEMS
============================



(This + Total Net Pay Items = Checks Issued)


PAYROLL ITEMS
=============

NET PAY AFTER DEDUCTIONS

Net Pay                           6552.24

Total Net Pay Items                             6552.24

EMPLOYEE DEDUCTIONS

Federal Tax                       2141.08
State Tax                          694.90
FICA Soc Sec.                      761.17
Deduct IRA                         250.00
Ded.Charity 1                       37.50
Ded.Charity 2                       12.50
Ded. Medical                        75.00
Ded. Dental                         50.00
Ded.Life Insc                       25.00
Ded. Accident                        7.50
Ded.Soc. Club                       21.25
Ded.Xmas Club                       17.50

Total Deduct                                    4093.40

COMPANY CONTRIBUTIONS

FICA (Soc Sec.)                      761.15
FUTA                                 118.81
SUTA                                  70.90
FUTA State Credit                    -70.90
Co. Contrib. IRA
Co. Contrib. Medical
Co. Contrib. Life etc. Insce.
Co. Contrib. Other 1
Co. Contrib. Other 2
Co. Contrib. Other 3

Total Company Contributions                      879.96







                            SUMMARY JOURNAL ENTRY                    Page   2

                    PROCESSED ON 5 Jun. 1987 at 13:43 hrs.

                               YOUR COMPANY NAME

                                  CREDIT                               DEBIT
                               LIABILITY                             EXPENSE
PAY DATE:  12 Jun 1987          ACCOUNTS                             ACCOUNT



ACCRUAL FUNDS

Sick Accrued                       212.90
Vac. Accrued                       425.82

Total Accrual Funds                              638.72

Total of All Payroll Items                                 12164.32

TOTAL LIABILITIES FROM
  PAYROLL USA                                              12164.32


TOTAL EXPENSES FROM THE
  PAYROLL USA SYSTEM                                                    12164.32


 


       2.  REPORTS FROM W2PRINT.COM
       ============================ 

       We  have   added  a  seperate   program  W2PRINT.COM  to   print  W2
       information.  It  follows the  layout of the  IRS form,  though that
       form is  too thick to  print on.  If  you can obtain  commercial pin
       feed equivalents  with the  same spacing you  can print  directly on
       them, multiple  times if necessary,  else you will have  to transfer
       the information by hand to the IRS form.  Note the following W2 forms
       were printed based on less than 1/2 a years pay for example purposes.
       The "Description of Fringe Benefits" is from the dummy values in the
       test employee file.   You would have whatever you wanted, or nothing
       at all in place of this phrase.    Note the SUB TOTAL and TOTAL W2's
       produced at the end  for  these 5 employees.  The sub total  goes to
       the IRS so it is counted as a W2.   The total is for transfer to the
       transmittal slip and should not be sent to the IRS as a W2.


0014

YOUR COMPANY NAME                38-0000000      38-0000000
999 Main Street
Your Co. Town
Your State 12345-6789
                                          0.00           0.00

761-00-8908             290.05         1916.24         137.01

Pauline BAKER                          1916.24           0.00

                                 Description of
2314 Cairncroft                  Fringe Benefits
Your Locality
Your State 12345-6789                78.26    1916.24 CALIF.

                                




0015

YOUR COMPANY NAME                38-0000000      38-0000000
999 Main Street
Your Co. Town                                        
Your State 12345-6789
                                          0.00           0.00

833-06-0781            5250.60        24272.04        1735.44

Maureen INGLIS                        24272.04           0.00

                                 Description of
1090 Pinegrove                   Fringe Benefits
Your Locality
Your State 12345-6789               153.17   24272.04 CALIF.






0018

YOUR COMPANY NAME                38-0000000      38-0000000
999 Main Street
Your Co. Town
Your State 12345-6789
                                          0.00           0.00

101-50-5882            6591.96        28104.36        2009.52

Francis USHER                         28104.36           0.00

                                 Description of
7614 Speers Rd.                  Fringe Benefits
Your Locality
Your State 12345-6789               188.30   28104.36 CALIF.

                                




0016

YOUR COMPANY NAME                38-0000000      38-0000000
999 Main Street
Your Co. Town                                        
Your State 12345-6789
                                          0.00           0.00

566-90-7823            4224.84        25549.20        1826.76

Christopher WALSH                     25549.20           0.00

                                 Description of
523 Westwood Dr.                 Fringe Benefits
Your Locality
Your State 12345-6789              1182.84   25549.20 CALIF.

                                




0017

YOUR COMPANY NAME                38-0000000      38-0000000
999 Main Street
Your Co. Town
Your State 12345-6789
                                          0.00           0.00

524-67-2378            6144.96        26827.20        1918.20

Kathryn YATES                         26827.20           0.00

                                 Description of
1392 Morrison                    Fringe Benefits
Your Locality
Your State 12345-6789               176.60   26827.20 CALIF.

                                






YOUR COMPANY NAME                38-0000000      38-0000000
999 Main Street
Your Co. Town                                        X
Your State 12345-6789
                                          0.00           0.00

                      22502.41       106669.04        7626.93

 ** SUB TOTAL **                     106669.04           0.00

                                 
                                 

                                








YOUR COMPANY NAME                38-0000000      38-0000000
999 Main Street
Your Co. Town                                        X
Your State 12345-6789
                                          0.00           0.00

                      22502.41       106669.04        7626.93

 *** TOTAL ***                       106669.04           0.00

                                 
6 W2 FORMS, T'FER FIGURES        
TO W3 TRANSMITTAL FORM


