5.0 Payroll Processing
 5.01 Maintain Employee5.02 Maintain Pay type5.03 Maintain additions /deductions5.04 Maintain tax scales5.05 Maintain vehicles5.06 Enter Pays5.07 EFT Report5.08 Create EFT Payment5.09 Show weekly dissect5.10 Show weekly summary5.11 Print Payslips5.12 Update pays to general ledger5.13 Monthly dissection5.14 Monthly summary5.15 Year to date dissection5.16 Year to date summary5.17 End of Month5.18 End of year
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PAYMATE HELP5.09 Print weekly dissection
In the Payroll Processing Menu – Show Weekly Dissection report and print this report The weekly dissection report can be printed prior to printing payslips and updating the pays to general ledger for the purpose of checking that all pays have been processed correctly. If any alterations to the pays are required this can be done by editing the pays. This report lists employee code, employee name, rate of pay, deductions, allowances, gross, tax and net pays. This report is subtotalled for employees and totalled for company figures. |
