Addition and deductions report can be run for completed pay run (after end of pay)
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To access the Additions and Deductions Report from the system tree, select Reports, End of Pay, Additions and Deductions Report.
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The Addition and Deductions report provides values per employee for the last pay period, month to date and year to date. Use this report to verify allowances paid to employees and amounts payable by employees, e.g. to Child Support Agencies, Unions, Health Funds.
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Use the dropdown field next to each field to narrow your search.
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The Report Exceptions Only - When this checkbox is ticked, the report only displays Additions and Deductions paid at a value other than the standard value, i.e., a different value to that defined in either Additions and Deductions maintenance, or on the employee Addition or Deduction, was processed in the transaction. Untick the checkbox to display all Additions and Deductions processed in the period.
Additions and deductions report
Updated over 2 months ago
