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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 > Monthly Reports
  • Step 2: Click on icon P.A.Y.E Report

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

  • Step 3: Double click on the required report (The arrow points to the right)
  • Step 4: Input your required criteria as specified above
  • Step 5: The operator ”=” appears automatically
  • Step 6: Click on the magnifier button and choose your respective values for each line of criteria
  • Step 7: Click on the Preview button to display the report. Click on below links to view samples.

PAYE Report Sample (By Period)

PAYE Report Sample (New Calculation Slip)

PAYE Report Sample (Remittance Voucher)


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