Pay Period Calculation Listing Sections

This topic explains each section of the Pay Period Calculation Listing.

Employee Details

The first section gives details of each employee's pay.

Summary

After the employee details pages, the summary section lists totals for the number of employees paid, Taxable Gross, Non Taxable, This Weeks Overpay, PAYG, Last Weeks Overpay, Deductions, and Primary Payments.

Payroll Summary

The final section of the report summarises the amounts for each allowance and deduction.

1. In the Payroll Summary section, find the total for all transactions in the Direct Credits area.

   

   You can reconcile this value with the Direct Credit Schedule total — see Direct Credit Schedule Sections.

2. Press Esc to return to the Reports tab.
3. Press Esc to return to the main window.

Topic: 39246