Preview an example of the Payroll Analysis Report here
The Payroll Analysis Report details
- Employee Code
- Employee Name
- Pay Run Posting Date/s
- Gross Payments
- Tax
- Net
- Ordinary and Public Holidays
- Personal Leave
- Annual Leave
- RDO’s
- Long Service Leave
- Overtime
- Other Payments
- Taxable and Non-Taxable Allowances
- Taxable and Non-Taxable Deductions
- Total Employer SG (10.50%) and ONLY Reportable Employer Superannuation Contributions (RESC) where you have agreed to contribute over 10.50% as part of an employee’s individual salary package and have defined the additional Contribution Amount within the Employee.
- Employee Sub Totals
- Grand Totals
- The number of employees the report includes balances for.
The Payroll Analysis Report allows you to select from the following Report Selection Criteria
- 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
Revision:
6
Last modified:
Jul 25, 2022