=====P.A.Y.E Report=====
P.A.Y.E Reports contain summary of figures for tax purposes for specific closed pay-periods. Information such as the tax Acc No, EDF amount, Gross Emolument, Chargeable Income and Tax Paid are displayed.

{{:spay:procguide:menupayereport.jpg|}}

  * Step 1: Click on Menu **Monthly Tasks**

  * Step 2: Click on icon **Monthly Reports**

  * Step 3: Click on icon **P.A.Y.E Report**

Mandatory fields are **Year, Start Period, End Period, Company, Department (optional), Employee (optional)**

{{:spay:procguide:payerepcriteria.jpg|}}

  * Step 4: Double click on the required report <fc #ff0000>(the arrow icon should be displayed to the left of the report)</fc> 

  * Step 5: Input your required criteria as specified above

  * Step 6: Keep the default operator ”=” 

  * Step 7: Click on the look-up button and choose your respective values for each line of criteria

  * Step 8: Click on the Preview button to display the report.

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Sample of above reports:

{{skb:link.png}}[[:spay:procguide:monthlytask_mthreports:payereport|PAYE Report Sample (By Period)]]

{{skb:link.png}}[[:spay:procguide:monthlytask_mthreports:payereportnewcalcslip|PAYE Report Sample (New Calculation Slip)]]

{{skb:link.png}}[[:spay:procguide:monthlytask_mthreports:payereportremitvoucher|PAYE Report Sample (Remittance Voucher)]]