Create Your Stub

Purchase Reason

Who are you creating this document for? (Optional)

This field is required

What is the reason you are creating this document? (Optional)

This field is required

Proof of income for what? (Optional)

This field is required

Employee Information

What is the employees’ status?✱

Employee

Contractor

Employee Full Name✱

Employee Full Name is required

Last 4 Digits of Employee Social Security Number (SSN)✱

This data is stored securely and never shared with any third party. It is only used to generate your paystub.

The last 4 Digits of your SSN are required

Using a W4 from 2020 or beyond

Working multiple jobs?

Dependent Total (Optional)

Other Income Amount (Optional)

Deduction Amount (Optional)

Number of Federal Allowances (Optional)

Important

Is this person working from home ?

By choosing this option, the taxes will be calculated based on the employee's address instead of the company address

Employee is working from home

Employee Address (Optional)

Please fill out the address

Apt/Ste No. (Optional)

City✱

City is required

State✱

Zip Code (Optional)

Zip Code is required

Optional Employee Information

(ID, Federal Filing Status, State Filing Status)

Employee ID (Optional)

Federal Filing Status (Optional)

State Total Allowances (Optional)

Salary Information

How is this employee paid?✱

Hourly

Salary

How often is this employee paid?✱

Hourly Rate✱

Hourly Rate is required

Annual Salary✱

Annual Salary is required

Add employee hire date?

Employee Hire Date

Show Hourly Rate On Pay Stub

Hours Worked Per Period✱

Hours Worked Per Period is required

For proof of income, most institutions require paystubs covering a period of the last 3 months. The more pay dates you add the higher your chances become!

Would you like us to add them for you?

Yes, PleaseNo, Thank you

Pay Dates Needed

Pay Dates will be added backwards consecutively based upon the Pay Date frequency from the “how often the employee is paid” field above. (Ex: if Bi-Weekly payment is chosen, each new Pay Date added will date 2 weeks backwards)

Show Advanced Pay Date Fields

PAY DATE 1

Remove

Employee Pay Date

Hours Worked✱

Hours Worked is required

Pay Period Start Date

Pay Period End Date

Number of Previous Pay Dates this year

Sum of all previous regular wages this year✱

Check No.✱

This field is required

+ Add Additions and/or Deductions

PAY DATE 2

Remove

Employee Pay Date

Hours Worked✱

Hours Worked is required

Pay Period Start Date

Pay Period End Date

Number of Previous Pay Dates this year

Sum of all previous regular wages this year✱

Check No.✱

This field is required

+ Add Additions and/or Deductions

PAY DATE 3

Remove

Employee Pay Date

Hours Worked✱

Hours Worked is required

Pay Period Start Date

Pay Period End Date

Number of Previous Pay Dates this year

Sum of all previous regular wages this year✱

Check No.✱

This field is required

+ Add Additions and/or Deductions

+ Add Previous Pay Date

Special Tax Exemptions (Optional)Is the employee exempt from any taxes?

Add Special Tax Exemptions

Add Direct Deposit (Recommended)

By choosing this option, a deposit slip will be added to the bottom of the paystub with the employee's/contractor's net pay and check number, and can be detached for record keeping purposes.

direct deposit

Add Deposit Slip

Optionally, you can add the bank information to the direct deposit slip below.

Account Number (Optional)

Routing Number (Optional)

Bank Name (Optional)

Email Information

You will receive your stub(s) to this email address. We do not share this information with third parties.

Your Email Address✱

Your Email Address is required

Purchase Reason

Company Information

Employee Information

Salary Information

Email Information