- 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
- Pay Period
Revision:
3
Last modified:
Apr 16, 2019