Help Centre

Paying your employees > Termination payments > Task 2: Determine any outstanding entitlements
Task 2: Determine any outstanding entitlements
Go to the Reports menu and select Index to Reports. The Index to Reports window appears.
Click the Payroll tab, and then select the Entitlements Balance Detail report.
Click Customise. The Report Customisation - Balance Detail window appears.
In the Employees field, type or select the employee’s name.
Make sure the report's 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.
Click Display. The Report Display window appears, displaying the entitlements owing to the employee.

Click to show more information

Top of page