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Payroll Maintenance - Y.T.D. tab

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Use the Y.T.D. tab to:

  • summarise year-to-date payroll for the employee
  • view year-to-date details by payroll code.



 


 Click here to expand...

 


 

Opening the Y.T.D. tab
To open the Y.T.D. tab:

  1. Select Payroll > Payroll Employee Maintenance from the main menu.
    The Set Payroll Search Criteria window is displayed.
  2. 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.
  3. Click the Y.T.D. tab.
    The Y.T.D. tab of the Payroll Maintenance window is displayed.
  4. 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.
Note: See the Factor field on the Payroll Maintenance - Pay Details tab (on page ).
If either the Units or Rate is 0, the employee must have a set pay amount in the Amount field.

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.
Note: For information about maintaining super funds, see Payroll Maintenance - Super Funds tab (on page ).

 

Opening the Pay Details tab

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