What do you send your employee(s) along with their paycheck?  I have one
employee and pay him twice a month.  Ordinarily, a paystub would accompany
the paycheck and list Salary and Withholdings for the pay period along with
Salary and Withholdings YTD.

I understand gnucash does not have an integrated payroll system, but once I
add the split for my employee in the Expense:Salary and Liability:Tax
accounts, I need to send a paystub with that information along with the
paycheck to the employee.  There is no magic needed here, and seems like a
pretty basic principal since we have the notion of Employees.

I tried working with a modified Transaction Report, but that doesn't really
get me there.

Has anyone come up with a solution for this?  

Thanks.



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