Step 1: Select "Reports" from the main menu.
Step 2: Select "Payroll Summary" to see all the "Active" & "Terminated" employees.
Step 3: "Select Date Range" (Previous/Current Financial Year/ Custom) & click on the download button beside "Net Pay".
Step 4: 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),
Tax (PAYG Medicare Levy, Student loan),
Super Contributions (Super Guarantee, Salary Sacrifice, Employer Contribution),
Net Pay / Amount Paid (Net Pay) for Hours/Unit.
If you have any questions or feedback, please let us know firstname.lastname@example.org