Difference between revisions of "PAYG Payment summary"
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<menu name=myMenu align=center> | <menu name=myMenu align=center> | ||
More Detail= | More Detail= | ||
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[[Allowances]] | [[Allowances]] | ||
[[Allowances List]] | [[Allowances List]] | ||
| − | [[ | + | [[ATO Submissions]] |
| + | [[Award]] | ||
| + | [[Awards List]] | ||
| + | [[Bank Codes]] | ||
[[Deductions]] | [[Deductions]] | ||
[[Deductions List]] | [[Deductions List]] | ||
| + | [[Leave Accrued List]] | ||
| + | [[Leave Taken]] | ||
| + | [[Pay Staff]] | ||
| + | [[Pay History]] | ||
| + | [[Pay Rate List]] | ||
[[PAYG Payment summary]] | [[PAYG Payment summary]] | ||
| + | [[Payroll Reports]] | ||
| + | [[Services Employee]] | ||
| + | [[Tax Scales List]] | ||
[[Terminate Employee]] | [[Terminate Employee]] | ||
[[Terminations List]] | [[Terminations List]] | ||
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</menu> | </menu> | ||
| − | == Overview == | + | == Overview == |
| + | |||
| + | Ways Lists in ERP can be Manipulated: | ||
| + | |||
| + | *[[Filtering Lists]] | ||
| + | *[[Searching f5 f6 f7]] | ||
| + | *[[Customising Lists]] | ||
| + | *[[Report Printing Options]] | ||
| + | *[[Export Data]]. The PAYG Payment Summary Displays <br> | ||
| + | |||
| + | PAYG details by employee for a selected financial year. The information can be printed as a list or as Group Certificates. | ||
| + | |||
| + | '''How to use PAYG Payment Summary''' | ||
| + | |||
| + | *Select Payroll | ||
| + | *Select PAYG Payment Summary | ||
| + | *Select the Financial Year end | ||
| + | *To Print as a list select Print button | ||
| + | |||
| + | '''How to Print Group Certificates''' | ||
| + | |||
| + | *Select Payroll | ||
| + | *Select PAYG Payment Summary | ||
| + | *Select Employees to be printed | ||
| + | *Select Show Preview to view on screen prior to printing | ||
| + | *Highlight entries to be printed by holding down Ctrl and selecting | ||
| + | *Select Print | ||
| + | |||
| + | '''How to Print a Summary''' | ||
| + | |||
| + | *Select Payroll | ||
| + | *Select PAYG Payment Summary | ||
| + | *Select Summary - this will print a formatted summary report by employee | ||
Latest revision as of 16:06, 2 March 2011
Overview
Ways Lists in ERP can be Manipulated:
- Filtering Lists
- Searching f5 f6 f7
- Customising Lists
- Report Printing Options
- Export Data. The PAYG Payment Summary Displays
PAYG details by employee for a selected financial year. The information can be printed as a list or as Group Certificates.
How to use PAYG Payment Summary
- Select Payroll
- Select PAYG Payment Summary
- Select the Financial Year end
- To Print as a list select Print button
How to Print Group Certificates
- Select Payroll
- Select PAYG Payment Summary
- Select Employees to be printed
- Select Show Preview to view on screen prior to printing
- Highlight entries to be printed by holding down Ctrl and selecting
- Select Print
How to Print a Summary
- Select Payroll
- Select PAYG Payment Summary
- Select Summary - this will print a formatted summary report by employee
