Use the Y.T.D. tab to:
- summarise year-to-date payroll for the employee
- view year-to-date details by payroll code.
Opening the Y.T.D. tab
To open the Y.T.D. tab:
- Select Payroll > Payroll Employee Maintenance from the main menu.
The Set Payroll Search Criteria window is displayed. - Search for the employee payroll record for the staff member. See Searching for payroll employees (on page ).
The Personal tab of the Payroll Maintenance window is displayed. - Click the Y.T.D. tab.
The Y.T.D. tab of the Payroll Maintenance window is displayed. - If required:
• click on the up and down arrows to select a different Year
• click .
Payroll Maintenance - Y.T.D. tab key fields and buttons
Summary area fields
This area shows year-to-date totals for the following fields:
Field | Description |
---|---|
Gross Pay | Gross pay. |
Tax | Amount of tax paid. |
Nett | Nett pay. |
Super | Superannuation. |
Termination | Termination amount paid. |
Details grid area fields
Field | Description |
---|---|
Pay Code | Unique payroll code. When you select a code, all the defaults associated with this pay code are used for the employee. You can override the defaults if required. |
Pay Code Des | Description of the pay code. |
Units | The default unit used with this pay method. The Units are multiplied by the Rate and the factor to calculate the gross pay. |
Amount | The default amount for this pay method. Employees can either be paid a set amount, or the amount can be calculated. |
Description | Description of the pay code. |
Super Fund | Superannuation fund linked to the pay code. |
Opening the Pay Details tab