Paying your employees
>
Processing termination payments
> Task 2: Determine any outstanding entitlements
Task 2:
Determine any outstanding entitlements
1
Go to the
Reports
menu and select
Index to Reports.
The
Index to Reports
window appears.
2
Click the
Payroll
tab, and then select the
Entitlements Balance Detail
report.
3
Click
Customise
. The
Report Customisation - Balance Detail
window appears.
4
In the
Employees
field, type or select the employee’s name.
5
Make sure the reports date range covers the entire current payroll year, that is, 1 July to 30 June. This ensures that the report shows the employee’s entitlement balance not only for the current year, but also any amounts carried over from previous payroll years. This is particularly important for holiday leave as it is carried over from previous years.
6
Click
Display
. The
Report Display
window appears, displaying the entitlements owing to the employee.
Related Topics
▪
Task 3: Create payroll categories for termination payments
▪
Processing termination payments
▪
Reviewing payroll liabilities
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