• Report Name: Recipient Created Tax Invoice
  • Example: Preview an example of the Recipient Created Tax Invoice Report here
  • Use: Designed for Contractors, where the Employer generates the Tax Invoice on behalf of the Employee.
  • Details:
    • Services Provided by Employee Name
    • Invoice to Legal Entity Name (Company Name)
    • Company Address
    • Payment Date
    • Pay Period Ending Date
    • Last Pay Period Ended Date
    • All Pay Rates, Allowances and Deductions will be displayed, with QTY (unless Salary) and Rates.
    • Tax / GST
    • Net Income
  • Report Selection Criteria: The following Report Selection Criteria is available for the Recipient Created Tax Invoice 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
Revision: 3
Last modified: 2019/04/16

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