Nastavitve
Settings
Income report we create in in a tab settings, like that we enter or confirm data on calculations that will be included in the report:
| Year |
Year for which we create the income report. |
| Report Generated |
Date of the generated report. |
| Report Date |
The date when we launch the report with the button Process. The program enters the date. |
| Report |
Pay Slips numbers (from the header of the payroll preparation) is written, for which we submit the income report. The program offers us pay slips from the selected period above that will be included above.
In the report are automatically included all the calculations with the payout date in the selected year!
With this we can include individual calculation period with the help of the keyboard button  and enter new position with the pay slip number. Individual pay slip can be also excluded by pressing the keyboard combination   . |
| Tax Office |
Companies tax office will be fill the file POSEBE.TXT |
| Dept. |
Report can be limited on the individual department / organizational units. |
| Employee |
Report can be limited on the individual employee. |
| Error |
ČIf a program with the data process runs into an error, it is displaying it here. This quickly and easily we receive the missing or flawless data. If we correct on of the shortcomings we simply double click on the line with the error. Than the program moves us to the form /field where the error is.
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Process
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With the button we start the process of creating Income Report. |