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 HELP5.15 Year to Date Dissection
The year to date dissection report must be printed after processing end of month and prior to updating payroll to general ledger. 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. You can preview or print this report. |
