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How to view the Gross Pay & Total PAYGW Report.
How to view the Gross Pay & Total PAYGW Report.
The Gross Pay & Total PAYGW Report has been designed to provide a breakdown of Payer amounts resulting from processing a Pay Run for the relevant period. This report is available for selection within Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the Gross Pay & Total PAYGW Report from Reports List dropdown.
If required, select Report Options to choose the relevant options, filtering the results displayed in the Report.
Employment - change the Pay Period and Employment Basis to determine which Payees are included in the report.
Payees - choose which Payees are included in the report and the Apprentice / Trainee Options.
Pay Location / Department enables you to use the Pay Location of each Payee to filter the results displayed in the Report.
Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
Report Period - Change the date range from Current Month to Prior Month, Specific Date Range, Current Financial Year or Prior Financial Year.
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