PAY03 — PAYG Reconciliation

Operational Reports > Payroll

Who would use this report?

Payroll office and finance staff

What is in this report?

pay03Reconciled payment summaries before issue to employees and to the ATO. Also displays YTD earnings by pay code type.

How do I use it?

FiltersSelectively remove data from view. include:

  • Select Date by — select a date range, year or period on which to report

    Depending on the option selected, the next filter will display Pay Date Selection, Period or Year.

  • Pay Date Selection — for the pay date, select a period

  • Payroll Number — select one or more payroll numbers

  • Employee — search by either employee name or employee number, or select from a keyword search

What can I do in the report?

A summary page at the end displays how each value is determined, that is, what pay code type and payment summary flag settings are used to determine what column the data is displayed in. It also displays the pay code type used for each of the YTD earnings columns.

Right-click any of the drill-down links and select Open link in new tab to view the data in Pronto Xi.