Verify the eligible Employees have been paid at least $1,500.00 per fortnight for the required reporting period
Print the Employee Transactions Report
- Click Reports > Print Reports or
Click Reports from the Side Bar.
- Select the Employee Transactions Report
- Navigate to Report Selection Criteria.
- Change Report by to All Employees OR Selected Employees (if you only have a few that are eligible)
- Change Report Period from Current Pay Period to Specific Date Range.
- 30/03/2020 to 26/04/2020
- 27/04/2020 to 24/05/2020
- 25/05/2020 to 21/06/2020
- 22/06/2020 to 19/07/2020
- 20/07/2020 to 30/08/2020 (3 fortnight period)
- 31/08/2020 to 2709/2020
- Click Preview, Print or Export PDF.
- Check the Total Gross Income for the eligible Employees to ensure they have been paid at least $1,500.00 per fortnight for the selected period.
Last modified: Jul 08, 2020
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