- Report Name: Allowances
- Example: Preview an example of the Allowances Report here
- Use: The Allowances Report is designed to display all reportable and non-reportable allowances paid to an Employee within the report period.
- Details:
- Pay Run Posting Date
- Employee Code
- Employee Name
- Name of 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
- Pay Period
Revision:
3
Last modified:
Apr 16, 2019