• Report Name: Allowance Transactions
  • Example: Preview an example of the Allowances​ Transaction Report here
  • Use: The Allowance Transactions Report is designed to display all reportable and non-reportable allowances paid to an Employee within the reporting period.
  • Details:
    • Allowance Name
    • Pay Run Posting Date
    • Employee Code
    • Employee Name
    • Qty of the Allowance for the Pay Run Posting Date
    • Rate of the Allowance
    • Total Non-Taxable and Non-Reportable Allowances
    • Total Non-Taxable Allowances displayed separately in the Allowance Box
    • Total Taxable Allowances displayed separately in the Allowance Box
    • Total Taxable Allowances included in Gross Income
    • Sub Totals for each Allowance listed per employee
    • Sub Totals for each Allowance listed per item
    • Grand Total of all Allowances
  • Report Selection Criteria: The following Report Selection Criteria is available for the Allowances Report.
    • Pay Period
      • All
      • Fortnightly
      • Monthly
      • Weekly
    • Pay Location/Dept
      • All Pay Locations
      • Pay Location Not Available
      • Specific Location/s
      • Any Pay Locations/Departments you have added will be listed
    • Report by
      • Active – Grouped by Item/Centre
      • Active – Grouped by Employee
      • All – Grouped by Item/Centre
      • All – Grouped by Employee
      • Specific Items or Centre/s
      • Selected Employee/s
      • Terminated – Grouped by Item/Centre
      • Terminated – Grouped by Employee
    • Report Period
      • Current Month
      • Current Pay Period
      • Previous Month
      • Specific Date Range
      • Year To Date
    • Sort Criteria
      • Employee Code
      • Employee DBID
      • Employee Surname
      • NONE
Revision: 3
Last modified: 2019/04/16


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