Payroll Accrual Calculator

Calculate the correct accrual amount when your pay period spans a month-end or fiscal period close.

Pay Period Start

Pay Period End

Fiscal Period End Date

Total Payroll Amount

Accrual Journal Entry

of days fall in the current period. Accrual =

Account	Debit	Credit
Wages Expense (accrual)
Accrued Wages Payable

Reverse this entry on the first day of the new period.

PostBooks handles accruals as part of the payroll workflow.