Description

This report provides a detailed report of Salaries for a particular employee between two dates. It shows the pay period, date paid,  Net salary, PAYG tax, super, created salary components, LAFHA and FBT per day.

Running the Report

• Go to Accounting >> Accounting Form >> Reports >> Reports and select Payroll from the Report Category list.
• Then select Employee Salary Detail in the Report to Run list.
• Set up the filters to select the data to be run for the report.
• Click on Run Report to generate the report.

Filters

Type	Description
Employee	This filter allows you to run the report for a specific Employee.
Date Range	This filter allows you to select a date range for which to run the report.
Set Period to	This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).

 

The Generated Report