Reports

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 is based on the event date.

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.

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

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

The report is based on the payment date.

In the staff list, you can choose between a simple and a detailed list, depending on how much information you need.

The simple list gives you an overview of all the company’s employees and their personal details. The detailed list shows almost all the information registered about the employees in the employee list.

f you’ve previously used eEkonomi Lönebesked, you can download supporting documents for pay processed through it. Click Generate report to download the documents.

In January each year, data on the final pay of administrative workers for the previous year must be reported to Fora. The report is based on the payment date.

Read more about the reporting in the topic Basis to Fora (manual reporting).

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.