| How to generate the Gross to Nett report |
Description | The Gross to Nett report provides a summary of employee payslip details. You can run the report for: - The current pay period in the current payroll
- A range of pay periods in the current payroll. The range can encompass multiple tax years. A summary option is available
- A range of pay periods in payrolls belonging to this company. The range can encompass multiple years. A summary option is available
It can cover a range of specific employees or all employees. |
Resolution | To view the steps, select which period you want to run the Gross to Nett report: - On the menu bar, click Reports then click Payroll Reports.
- In the Payroll tab, click Gross to Nett.
- Click Preview, Print, PDF or Excel.
- In the Report Criteria window, select This period.
- In the Sorted by list, click the relevant option.
If required, you can use the From and To boxes to specify a range of employees whose payslip details you want to view. Leaving these boxes blank signifies that you want to view all employee payslip details for the current period. - Select the Sort break checkbox, if applicable.
- Click OK.
- On the menu bar, click Reports then click Payroll Reports.
- In the Payroll tab, click Gross to Nett.
- Click Preview, Print, PDF or Excel.
- In the Report Criteria window, select Range of periods.
- Under Select the range of pay periods to report on, select the relevant From and To options.
TIP: This range can encompass multiple tax years. - In the Sorted by list, click the relevant option.
If required, you can use the From and To boxes to specify a range of employees whose payslip details you want to view. Leaving these boxes blank signifies that you want to view all employee payslip details for the current period. - To show a summary of the range of periods, select the Summary check box.
TIP: This will report a single row for each employee containing the totals over the range of periods selected. - Click Ok.
- On the menu bar, click Reports then click Payroll Reports.
- Click the Company tab and click Gross to Nett.
- Click Preview, Print, PDF or Excel.
- For each payroll you want to include in the report, select the Include check box and enter the password if required.
- Click Continue.
- Under Select the range of pay periods to report on, select the relevant from and to options.
TIP: This range can encompass multiple tax years. - In the Sorted by list, click the relevant option.
If required, you can use the From and To boxes to specify a range of employees whose payslip details you want to view. Leaving these boxes blank signifies that you want to view all employee payslip details for the current period. - To show a summary of the range of periods, select the Summary check box.
TIP: This will report a single row for each employee containing the totals over the range of periods selected. - Click Ok.
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