- Report Name: Pay Advice Slips (Transactions YTD)
- Example: Preview an example of the Pay Advice Slips (Transactions YTD) Report here
- Use: To advise the Employee of their pay and entitlements.
- Details:
- Legal Entity Name (Company Name)
- Company ABN
- Financial Year Ending Year
- Pay Period Start Date
- Pay Period Ending Date
- Pay Period Payment Date
- Date the Pay Slip was printed
- Pay Period Paid (Weekly, Fortnightly, Monthly)
- Employee Name
- Employee Address
- Award Name
- Award Classification
- Employment Type
- Tax Classification
- Job Title
- Pay Location
- Employee Code
- Pay Rates and Allowances, with QTY (unless Salary and Show QTY for Leave Payments for Salaried Employees deselected), Rates and Year-To-Date Figures.
- Deductions with QTY, Rates and Year-To-Date Figures.
- Tax This Pay and Tax Year-To-Date.
- Employer Superannuation (SG), Member Fund Name, Member ID, SG paid YTD, SG This Pay and SG YTD
- Employer Superannuation (RESC), Member Fund Name, Member ID, SG paid YTD, SG This Pay and SG YTD
- Payment Method
- Banking Details (if set to display)
- Accrual Balances (if set to display)
- Report Selection Criteria: The following Report Selection Criteria is available for the Pay Advice Slips (2 Up) (Plain Paper A4 – 210 × 297mm) 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 Employees
- All Employees
- Inactive Employee/s
- Selected Employee/s
- Terminated Employee/s
- 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:
6
Last modified:
Apr 24, 2019