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Difference between revisions of "PAYG Payment summary"

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[[Terminations List]]
 
[[Terminations List]]
 
</menu>
 
</menu>
== Overview ==
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== Overview ==
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Ways Lists in ERP can be Manipulated:
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*[[Filtering Lists]]
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*[[Searching f5 f6 f7]]
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*[[Customising Lists]]
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*[[Report Printing Options]]
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*[[Export Data]]. The PAYG Payment Summary Displays <br>
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PAYG details by employee for a selected financial year. The information can be printed as a list or as Group Certificates.
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'''How to use PAYG Payment Summary'''
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*Select Payroll
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*Select PAYG Payment Summary
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*Select the Financial Year end
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*To Print as a list select Print button
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'''How to Print Group Certificates'''
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*Select Payroll
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*Select PAYG Payment Summary
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*Select Employees to be printed
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*Select Show Preview to view on screen prior to printing
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*Highlight entries to be printed by holding down Ctrl and selecting
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*Select Print
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'''How to Print a Summary'''
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*Select Payroll
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*Select PAYG Payment Summary
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*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:

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