The Addition and Deductions report shows the amount paid to an employee in a transaction for the period, month and year. It is run after the end of pay process. Use this report to verify allowances paid to employees and amounts payable by employees, e.g. to Child Support Agencies, Unions, Health Funds.
To run the report:
Go to Payroll, Reports, End of Pay, Additions and Deductions Report.
Select Payroll Company, Location, Additions and Deductions and Pay Frequency or leave as < All >.
Select Period End Date.
Use Month to Date From and Month to Date To to select the date range.
Similarly, use Year to Date From and Year to Date To to select the date range.
Tick Report Exceptions Only if you want to see Additions and Deductions paid at a value other than the standard value. I.e. if the amount processed in a transaction was different to that defined in either the Additions or Deductions itself, or the Addition or Deduction attached to the employee.
Click Preview.