Pay Slip Report

This report prints pay slips for employee pays that are recorded. You can determine the output and format of the report by selecting various options before the report runs.

Note: You must specify the Pay Date From and Pay Date To parameters to produce output.

There are two methods in the report writer that allow the pay slip to print an annual salary, one based on current pay rate information from the employee record, and one that can print historical annual salary based on the lines on the pay. You can exclude transaction types from the calculations on the Configuration tab on the Transaction Type form.

Header Details

Report process date and time
Page number
Company name
Company ABN or IRD number
Payee
Pay Date
Pay Group
Pay Number
Location

Pay Details

These details display for each employees pay slip, using the parameters selected:

Transaction Type
Reference
Qty
Rate
Amount
Leave Balances
Bank Details
Totals This Pay
Totals YTD