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.

• 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)

• Step 4: Double click on the required report (the arrow icon should be displayed to the left of the report)

• 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.

Sample of above reports:

PAYE Report Sample (By Period)

PAYE Report Sample (New Calculation Slip)

PAYE Report Sample (Remittance Voucher)