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Generating Payroll Reports in PDI C-Store Essentials

View employee timesheets and tax summaries for accurate payroll processing

Updated over 2 weeks ago

Overview

PDI C-Store Essentials provides two essential payroll reports to help you review employee hours and calculate tax withholdings before processing paychecks:

  • Timesheet Summary - Shows detailed clock-in/clock-out records with total hours worked

  • Tax Summary - Displays tax withholdings and employer contributions for each paycheck

How to Access Payroll Reports

  1. Log in to your CStore Essentials Web Account


2. Navigate to the Payroll Section

  • On the left side of the screen, click on the Payroll option

  • Next click on the Reports button to expand the submenu

  • Select either:

    • Timesheet Summary - For reviewing employee hours

    • Tax Summary - For reviewing tax calculations


Understanding the Timesheet Summary Report

Purpose

Review detailed employee work hours including clock-in/clock-out times and daily totals before finalizing payroll.

How to Generate the Report

Step 1: Set Report Parameters

Field

Description

Example

Report date

Select the date range for the report

01/01/2026 - 01/02/2026

Employee name

Choose specific employee or "All Employees"

All Employees

Report type

Select "By Day" for daily breakdown

By Day

Step 2: Run the Report

  • Click the blue Run Report button

  • The timesheet will display below the filters


How Time Converts to Decimal Hours

The Total hours column displays time worked in decimal format rather than hours and minutes. This simplifies payroll calculations.

Conversion Formula:

Total Hours (Decimal) = Minutes Γ· 60

Common Conversions:

Time Worked

Minutes

Decimal Hours

8 hours 0 minutes

480 minutes

8.00 hours

8 hours 15 minutes

495 minutes

8.25 hours

8 hours 30 minutes

510 minutes

8.50 hours

8 hours 45 minutes

525 minutes

8.75 hours

9 hours 0 minutes

540 minutes

9.00 hours

10 hours 45 minutes

645 minutes

10.75 hours

Example from Screenshot:

  • Day 1: 8:30 AM - 5:15 PM = 8 hours 45 minutes = 8.75 hours

  • Day 2: 7:55 AM - 6:40 PM = 10 hours 45 minutes = 10.75 hours

  • Total: 8.75 + 10.75 = 19.50 hours


Report Totals Section

At the bottom of the timesheet, you'll see:

Total: 19.50 + 0.00 + 0.00 = 19.50

What These Numbers Mean:

  • First Number (19.50): Regular hours worked

  • Second Number (0.00): Overtime hours (if applicable)

  • Third Number (0.00): Additional pay adjustments or bonuses

  • Final Total (19.50): Total compensable hours for the pay period


Employee Signature Section

The timesheet includes a signature line:

I hereby accept that the hours are accurate. _________________________________ (Employee Signature)

Usage:

  • Print the timesheet using the printer icon (top right)

  • Have employees review and sign to verify accuracy

  • Keep signed timesheets for payroll records and compliance


Sample Report Layout:


Report Print Options

Use the icons in the top-right corner:

Icon

Function

πŸ–¨οΈ Print

Print timesheet for employee signature or filing

πŸ“₯ Download

Save as PDF or export for external payroll software

πŸ“‹ Copy

Copy report data to clipboard for pasting into spreadsheets


Understanding the Tax Summary Report

Purpose

Review detailed tax withholdings and employer contributions for each paycheck to ensure accurate tax remittance.

How to Generate the Report

Step 1: Set Report Parameters

Field

Description

Example

Report date

Select date range for tax period

01/01/2020 - 01/02/2026

Employee name

Choose specific employee or "All Employees"

All Employees

Step 2: Run the Report

  • Click the blue Run Report button

  • The tax summary will display below the filters


The report is divided into two main sections:

1. Tax Withheld on Employee's Behalf (Left Side)

Shows taxes deducted from employee's paycheck:

2. Employer Contributions (Right Side)

Shows taxes employer must pay (not deducted from employee):

Important: Employer contributions are in addition to employee withholdings and must be remitted to tax authorities.


Best Practices

Before Processing Payroll:

βœ… Review Timesheet Summary to verify:

  • All clock-in/clock-out times are accurate

  • Total hours match expected work schedules

  • No missing or duplicate time entries

  • Overtime calculations are correct

βœ… Review Tax Summary to verify:

  • Tax withholding percentages match payroll settings

  • Gross pay calculations are correct

  • Net pay amounts are reasonable

  • Employer contribution amounts are accurate

βœ… Get Employee Approval:

  • Print timesheets for employees to sign

  • Resolve any discrepancies before finalizing payroll

  • Keep signed timesheets for compliance records


Toubleshooting FAQ's

Issue: Decimal hours don't match expected time

  • Cause: Misunderstanding of decimal conversion

  • Solution: Use conversion chart above (e.g., 8:45 = 8.75, not 8.45)

Issue: Timesheet shows 0.00 hours

  • Cause: Employee didn't clock in/out properly

  • Solution: Manually add time entries under Employee Profile β†’ Timesheet.

Issue: Tax calculations seem incorrect

  • Cause: Tax rates not configured properly

  • Solution: Review Payroll Settings β†’ verify tax percentages match current rates

Issue: Report shows no data

  • Cause: Date range doesn't include work days or selected employee has no hours

  • Solution: Adjust date range or select "All Employees"

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