Print pay slips falling between two dates. The defined dates will also be included . Please note, the system looks at the end date of the pay slips, so for the pay slip to be included the end date should fall within the period.
Gives an analysis per employee of all amounts paid and deducted during a period. It shows the total of each applicable item (e.g. Wages due, Bonus, UIF deducted, PAYE, etc.). You can obtain a more detailed report in which each of the employee's item totals is broken down to show the individual pay slip figures it is composed of. Both reports can be limited to show the details for only one item (e.g. UIF).
The report analyses the amounts paid to and deducted from your employees during a period by item type. It shows all the applicable items (e.g. Wages due, Bonus, UIF deducted, PAYE, etc.) and their totals. You can obtain a more detailed report in which each item total is broken down to show the individual pay slip figures. Both reports can be limited to show the details for only one item (e.g. UIF).
This will print a summary showing totals per employee for a period. Each line of the summary shows the totals under the following headings: Normal time/Fixed wage, Overtime/short time, Gross paid, Other payments, Deductions, Nett paid, Gross for UIF, UIF, Employer UIF, Gross for tax and Tax.
Any changes in the employee's wage in a certain time frame will be shown here. Please note, if the employee had no wage changes, there will be one entry on the report.
