Reports

Here you print accounting records which are created each time you pay your employees.

This report shows gross salary, preliminary taxes and net salary. You can filter the report based on period and employees.

Here you see pay history for a selected period. You can also see which pay codes that have been used during a specific period as well as a summary.

All pay codes are linked to one or several accumulators. When the pay codes are used, information such as amount, hours and days are stored in these accumulators. The accumulator list gives you a good overview of for example hours worked.

The report shows the payroll tax report for each period. In order for the payroll tax report to be shown here, it must have the status Reported.

The payment list contains information regarding the payment of salaries and wages for the selected period, such as information about the employees' bank accounts and net salary, as well as whether the payment is done via a payment file or cash. The list can be used as a basis for manually paying salaries. The payment list can also be created during pay run. Read more in Pay and post the salary payment to ledger.

In January each year, data on the final pay of administrative workers for the previous year must be reported to Fora. Read more in Basis to Fora (manual reporting).