Step 1: Select "Reports" from the main menu.
Step 2: Select "Payroll Summary" under "Reports" to see all the "Active" & "Terminated" employees.
Step 3: "Select Date Range" (Previous/Current Financial Year/ Custom)
Note: To Select Custom Date Range - Click on the Drop-down under Date Range select Custom Date > Select the start date and end date by clicking the calendar icon
Step 4: Click on the download button beside "Net Pay" to download the Employee Summary Report of an Employee
Step 5: Open the downloaded report to see the "Pay Roll Activity Summary" of an employee.
Note: To download a summary report at least one pay run should be published or filed for the employees you select.
Payroll Activity Summary will include:
Opening Balances (Earnings, Taxes & Super)
Item (Salary & Wage (Casual Ordinary Hours),
Deductions (Salary Sacrifice)
Tax (PAYG, Medicare Levy, Student loan),
Super Contributions (Super Guarantee & Employer Contribution),
Net Pay / Amount Paid (Net Pay) for Hours/Unit.
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