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

                      Telephone (416) 845 7959


                                                    23rd. May 1987.



     These are sample reports  from PAYBATCH.COM and the T4PRINT.COM
programs.  To further encourage registration the T4PRINT.COM program
is  only  distributed to  Registered  Users  of the  PAYROLL  CANADA
System.

     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_RPTC.TXT PRN


1. REPORTS FROM PAYBATCH.COM
============================


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

     When processing a  pay cycle the same edits are  applied as are
     applied when the cursor passes  over a field on the PAYROLL.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 22 May. 1987 at 20:03 hrs.

                               YOUR COMPANY NAME


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

     Processing Baker, Gillian SIN 915 604 409 Empl# 0005
       SIN - Holder should have Temporary Work Permit valid for your Company

     Processing Baker, Michael SIN 510 587 470 Empl# 0002

     Processing MacMurray, Arthur SIN 483 663 019 Empl# 0004

     Processing Yates, Kathryn SIN 225 421 023 Empl# 0003

     Processing Zylik, Fiona SIN 211 324 876 Empl# 0001
                      PAYROLL CALCULATION - STATUS REPORT            Page   2

                    PROCESSED ON 22 May. 1987 at 20:04 hrs.

                               YOUR COMPANY NAME


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

     Processing Anderson, Christopher SIN 336 326 079 Empl# 0010

     Processing Harris, Kathryn SIN 607 740 198 Empl# 0007

     Processing Keeble, George SIN 648 818 946 Empl# 0008

     Processing Sadler, Susan SIN 413 743 212 Empl# 0006

     Processing Yates, Christopher SIN 400 984 951 Empl# 0009



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


EMPLOYEE INFORMATION PRINTED ON  22 May. 1987 at 20:06 hrs.
===============================

SIN 211 324 876         EMPL NUM 0001              PREV EMPL NUM

SURNAME Zylik                      FIRST NAME Fiona

STREET 289 Trafalgar Rd.

TOWN Oakville

PROVINCE Ontario                    POST CODE L6K 1M4  PHONE (416) 845 7959

SEX F    YR BORN 1950    MO BORN 4     DAY BORN 13    AGE 37    MARITAL M

OCCUPATION Mail Clerk                   EMPLOYEE STATUS A

YR LAST REVIEW 1987       MO LAST REVIEW 4         DAY LAST REVIEW 13

YR NEXT REVIEW 1988       MO NEXT REVIEW 4         DAY NEXT REVIEW 13

PAY METHOD H    SALARY TERRITORY I    SALARY LEVEL 2    SALARY PERFORMANCE C

ANNUAL SALARY       0.00        HOURLY RATE     6.7500    PAY FREQ.  26

OVERTIME PERMITTED TRUE

VACATION ACCRUAL P'CENT  6.000   VACATION ALLOW 15DAY   VACATION TAKEN 

SICK ACCRUAL P'CENT      4.000    SICK ALLOW 10DAY      SICK TAKEN 

START YEAR 1987     START MO 5       START DAY 18

END YEAR 0          END MO 0         END DAY 0        REASON TERMINATED  

NON RESIDENT FALSE       NON RES. COUNTRY

STAY <183 DAYS FALSE                PENS PLAN REGN 

EXTRA TAX TD3       0.00            NET CLAIM TD1    4220.00


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


Fiona Zylik
289 Trafalgar Rd.
OAKVILLE
Ontario L6K 1M4


Michael Baker
484 Westwood Dr.
OAKVILLE
Ontario L6K 1M4


 1b. Reports based on PAYACCT.DTA / PAYTDACC.DTA files
     -------------------------------------------------

     Except for the T4'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 cheques, 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.  A Cheque Register is also printed.

                                YOUR COMPANY NAME


                 EMPLOYEE  PAY STATEMENT FOR 28 May 1987



    Employee Number 0010               Social Insurance No. 336 326 079

    Branch Code OAK                    Dept. Code ADM



    Christopher Anderson
    532 White Oakes
    Oakville
    Ontario  L6K 1M4




---


Hourly Rate        30.57                                                      
Salary           2140.00                                                      
Tot Actl Pay     2140.00
Tax Ben Auto      100.00                                                      
Taxable Pay      2240.00                                                      
Fed Payable       484.92                                                      
Prov Payable      236.69                                                      
Total Inc Tax     721.61
CPP                37.30                                                      
UIC                24.91
Pmt To Chry 1       5.00                                                      
Ded Prov Hlth      27.46                                                      
Deduct CSB         38.47                                                      
Total Deduct      854.75                                                      
Net Pay          1285.25                                                      
Issue Cheque     1285.25                                                      
                                                                              
                                                                              
                           PAYROLL CHEQUE REGISTER               Page   1
                           =======================

                    PROCESSED ON 22 May. 1987 at 20:05 hrs.

                               YOUR COMPANY NAME

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

     ________  28 May 1987  Christopher Anderson                  1285.25

     ________  28 May 1987  Christopher Yates                     1114.85

     ________  28 May 1987  Michael Baker                          466.38

     ________  28 May 1987  Arthur MacMurray                       631.38

     ________  28 May 1987  Kathryn Yates                          535.45

     ________  28 May 1987  Fiona Zylik                            426.34

     ________  28 May 1987  Gillian Baker                          721.28

     ________  28 May 1987  Kathryn Harris                         870.79

     ________  28 May 1987  George Keeble                          970.69

     ________  28 May 1987  Susan Sadler                           778.86


                            Total Cheques Issued                  7801.27


     As an alternative to Pay Slips you may optionally print cheques
     with  the pay  slip  information  on the  tear  off stub.   The
     cheques are  formatted to  fit on  the Moore  Business Products
     Series 54150 Carbonless Multi-Purpose Cheque Form.  This can be
     ordered direct  from Moore.  Call toll  free 1-800-387-7810, in
     Ontario  1-800-387-7830, and  in Quebec  1-800-387-7840.  Again
     only non  zero items  are printed  on the  cheque stubs,  and a
     Cheque Register is also printed, like this

X



                                                                 12345678

     One Thousand Two Hundred Eighty Five and 25/100

                                                  28 May 1987       $**1,285.25

      Christopher Anderson,
      532 White Oakes,
      Oakville,
      Ontario, L6K 1M4






                                                                       12345678

PAY DETAILS FOR Christopher Anderson, 28 May 1987, Empl# 0010

Hourly Rate        30.57  Issue Cheque     1285.25                            
Salary           2140.00                                                      
Tot Actl Pay     2140.00                                                      
Tax Ben Auto      100.00                                                      
Taxable Pay      2240.00                                                      
Fed Payable       484.92                                                      
Prov Payable      236.69                                                      
Total Inc Tax     721.61                                                      
CPP                37.30                                                      
UIC                24.91                                                      
Pmt To Chry 1       5.00                                                      
Ded Prov Hlth      27.46                                                      
Deduct CSB         38.47
Total Deduct      854.75
Net Pay          1285.25



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

                    PROCESSED ON 22 May. 1987 at 20:05 hrs.

                               YOUR COMPANY NAME

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

     12345678  28 May 1987  Christopher Anderson                  1285.25
     12345679  28 May 1987  Christopher Yates                     1114.85
     12345680  28 May 1987  Michael Baker                          466.38
     12345681  28 May 1987  Arthur MacMurray                       631.38
     12345682  28 May 1987  Kathryn Yates                          535.45
     12345683  28 May 1987  Fiona Zylik                            426.34
     12345684  28 May 1987  Gillian Baker                          721.28
     12345685  28 May 1987  Kathryn Harris                         870.79
     12345686  28 May 1987  George Keeble                          970.69
     12345687  28 May 1987  Susan Sadler                           778.86

                            Total Cheques Issued                  7801.27


     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
     PAYROLL.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.

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

                    PROCESSED ON 22 May. 1987 at 20:05 hrs.

                               YOUR COMPANY NAME


               SIN    336 326 079    400 984 951      SUB-TOTAL    510 587 470
          Empl Num           0010           0009       FOR THIS           0002
           Surname       Anderson          Yates   G.L. ACCNT /          Baker
        First Name    Christopher    Christopher       BRANCH /        Michael
            Street  532 White Oak  311 Bronte Rd   DEPARTMENT /  484 Westwood
              Town       Oakville       Oakville  CHARGE PROJCT       Oakville
          Province        Ontario        Ontario     CODE BREAK        Ontario
         Post Code        L6K 1M4        L6K 1M4  *************        L6K 1M4
             Phone  (416) 845 795  (416) 845 795                 (416) 845 795
     Annual Salary       55640.00       47320.00                          0.00
       Hourly Rate          30.57          26.00                          8.00
           Pay Day    28 May 1987    28 May 1987                   28 May 1987
      Prov of Empl            ONT            ONT                           ONT
      UIC PP Excpt          0.000          0.000                         0.000
       All Pension             No             No                            No
        GL Account       PAY50010       PAY50010       PAY50010       PAY50010
       Branch Code            OAK            OAK            OAK            OAK
         Dept Code            ADM            ADM            ADM            CLR
     Charge Projct     PAYCAN&USA     PAYCAN&USA     PAYCAN&USA     PAYCAN&USA
     Cmptr Cal Pay            Yes            Yes                           Yes
     Cmptr Cal 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        75.0000
       Otime 1 Hrs         0.0000         0.0000         0.0000         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        2140.00        1820.00        3960.00           0.00
         Reg Wages           0.00           0.00           0.00         600.00
       Otime 1 Amt           0.00           0.00           0.00          60.00
       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          24.75
        Staty Hols           0.00           0.00           0.00           0.00
          Vacation           0.00           0.00           0.00           0.00
          Sick Pay           0.00           0.00           0.00           0.00
      Prodn. Bonus           0.00           0.00           0.00           0.00
        Commission           0.00           0.00           0.00           0.00
             Bonus           0.00           0.00           0.00           0.00
              Tips           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

      Tot Actl Pay        2140.00        1820.00        3960.00         684.75

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

                    PROCESSED ON 22 May. 1987 at 20:05 hrs.

                               YOUR COMPANY NAME


     Tax Ben Board           0.00           0.00           0.00           0.00
      Tax Ben Rent           0.00           0.00           0.00           0.00
      Tax Ben Auto         100.00         100.00         200.00           0.00
     Tax Ben Intr.           0.00           0.00           0.00           0.00
     Tax Ben Oth 1           0.00           0.00           0.00           0.00
     Tax Ben Oth 2           0.00           0.00           0.00           0.00
     Tax Ben Oth 3           0.00           0.00           0.00           0.00

       Taxable Pay        2240.00        1920.00        4160.00         684.75

       Fed Payable         484.92         386.86         871.78          80.90
      Prov Payable         236.69         187.80         424.49          39.27

     Total Inc Tax         721.61         574.66        1296.27         120.17

               CPP          37.30          34.65          71.95          11.18
               UIC          24.91          24.91          49.82          16.09
     Rgstrd Pns Pl           0.00           0.00           0.00           0.00
     Paymt To DPSP           0.00           0.00           0.00           0.00
     Pmt To Chry 1           5.00           5.00          10.00           5.00
     Pmt To Chry 2           0.00           0.00           0.00           0.00
     Pymt To Union           0.00           0.00           0.00           0.00
     Ded Prov Hlth          27.46          27.46          54.92          27.46
     Ded Othr Hlth           0.00           0.00           0.00           0.00
     Ded Life Insc           0.00           0.00           0.00           0.00
      Ded Accident           0.00           0.00           0.00           0.00
        Deduct CSB          38.47          38.47          76.94          38.47
     Ded Socl Club           0.00           0.00           0.00           0.00
     Ded Xmas Club           0.00           0.00           0.00           0.00
       Deduct Auto           0.00           0.00           0.00           0.00
     Deduct Othr 1           0.00           0.00           0.00           0.00
     Deduct Othr 2           0.00           0.00           0.00           0.00
     Deduct Othr 3           0.00           0.00           0.00           0.00
     Deduct Othr 4           0.00           0.00           0.00           0.00
     Deduct Othr 5           0.00           0.00           0.00           0.00

      Total Deduct         854.75         705.15        1559.90         218.37

           Net Pay        1285.25        1114.85        2400.10         466.38

     Non Tx Reim 1           0.00           0.00           0.00           0.00
     Non Tx Reim 2           0.00           0.00           0.00           0.00
     Non Tx Reim 3           0.00           0.00           0.00           0.00
     Non Tx Reim 4           0.00           0.00           0.00           0.00

      Issue Cheque        1285.25        1114.85        2400.10         466.38

     Vacation Accr         128.40         109.20         237.60          41.08
      Sick Accrual          85.60          72.80         158.40          27.39
     CPP Pens Earn        2240.00        1920.00        4160.00         684.75
      UIC Ins Earn        1060.00        1060.00        2120.00         684.75


     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 22 May. 1987 at 20:05 hrs.

                               YOUR COMPANY NAME

                                  CREDIT                               DEBIT
                               LIABILITY                             EXPENSE
PAY DATE:  28 May 1987          ACCOUNTS                             ACCOUNT


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

Non Tx Reim 1                       60.00

Total Expense Reimboursements                                 60.00

(This + Net Pay = Chqus.Issd.)


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

NET PAY AFTER DEDUCTIONS

Net Pay                                         7741.27

EMPLOYEE DEDUCTIONS

Total Inc Tax                     3130.68
CPP                                212.23
UIC                                219.64
Pmt To Chry 1                       50.00
Ded Prov Hlth                      274.60
Deduct CSB                         384.70

Total Deduct                                    4271.85

COMPANY CONTRIBUTIONS

Co. Contr. CPP                       212.23
Co. Contr. UIC                       307.50
Co. Contr. Rgstrd Pns Pl
Co. Contr. DPSP
Co. Contr. Prov Hlth
Co. Contr. Other

Total Company Contributions                      519.73

ACCRUAL FUNDS

Vacation Accr                      720.78
Sick Accrual                       480.52

Total Accrual Funds                             1201.30

Total of All Payroll Items                                 13734.15
                            SUMMARY JOURNAL ENTRY                    Page   2

                    PROCESSED ON 22 May. 1987 at 20:05 hrs.

                               YOUR COMPANY NAME

                                  CREDIT                               DEBIT
                               LIABILITY                             EXPENSE
PAY DATE:  28 May 1987          ACCOUNTS                             ACCOUNT



TOTAL LIABILITIES FROM
  PAYROLL CANADA                                           13794.15


TOTAL EXPENSES FROM THE
  PAYROLL CANADA SYSTEM                                                 13794.15



2. REPORTS FROM T4PRINT.COM (Available to Registered Users Only)
================================================================

     The report from this program is the T4 slip.  These are printed
in the same sequence as the  Pay Cycle Status Reports - alphabetical
order  within status  and  pay method.   (The  pay register,  cheque
print, etc.  are not  in the  same sequence -  they are  sorted into
alphabetical order  within G.L./Branch/Dept/Project  so they  can be
sub totalled).   Note that  the spacing is  to fit  Revenue Canada's
continuous pin feed T4 which  is slightly longer than the typewriter
T4 sheets which they normally send out.  The continuous T4 forms are
available on  request from  Revenue Canada.   The employee  name and
address is by  the way placed so  as to fit a  window envelope.  The
T4's are followed by a total report.



   11842.82 204.93        274.01     0.00   2649.57 11660.00


                   0.00     0.00     0.00      0.00     0.00


       0.00              0.00   55.00    0.00   ONT 915 604 409       0005



 BAKER Gillian                         YOUR COMPANY NAME
 496 Morrison                          123 Any Street
 Oakville                              Your Town
 Ontario L6K 1M4                       Your Province H0H 0H0










    7532.25 122.98        176.99     0.00   1321.87  7532.25


                   0.00     0.00     0.00      0.00     0.00


       0.00              0.00   55.00    0.00   ONT 510 587 470       0002



 BAKER Michael                         YOUR COMPANY NAME
 484 Westwood Dr.                      123 Any Street
 Oakville                              Your Town
 Ontario L6K 1M4                       Your Province H0H 0H0



Total Employment Income  118428.02
Total CPP    2082.13
Total UIC    2030.24
Total Registered Pens Plan       0.00
Total Tax Deducted   30948.38
T4 Count   10

