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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.
- 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)