Pay run reports
Description

After each completed pay run, you can generate a series of reports.

These include:

Employee Net Pay
View and download payments employees are due over the pay period.
Payslip Summary
View and download a summary of information seen on the employee's payslip. This includes payments and deductions.
Employer Costs
View and download a summary of employer costs per employee to see how much your payroll is costing you.
Employer Liabilities
A breakdown of amounts due to Revenue.

Find out what information these reports include.

Cause
Resolution

We recommend you save or print these reports for your records each time you process a pay run.

The Detailed payroll report combines all the reports above. Access the Detailed report from the Pay Runs tab.

To generate a report

  1. Go to the Reporting tab. Select the report you want to create.
  2. Select the date range option you require:

    • Tax Year, then select Frequency and Pay Period
    • Custom, then select Start Date and End Date
  3. Choose Generate to populate the table on-screen. Data can display across more than one page.

To export a report

  1. Select Export and select a file format for your report. You can choose to export as a PDF or CSV file.
  2. Your report opens in a new tab in your internet browser. Choose whether to download or print the file.
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