3E3 – Pay Slip – All contributions: all contributions are reported (employees and employers)

FIELD

FROM WHERE IS FILLED

Internal No.

Internal number of employee is filed in company from Header of Employees files.

Employee

Data is filled from Employees files. What and in what kind of order depends on settings set in Administration Panel |…| Personnel| General in the fields Show on Reports

Payer

Title is written. This data is from Name form the Subjects | General, for companies that we have it in Administration Panel | … | Company | General defined as this company.  

Cost center

Data is filled from payroll calculation.

Date of payout

Date of payout is written. This date is from payroll calculation from header, which is show in a form (is selected as a condition).

Report date

Date of calculation is written. This date is from payroll calculation from header, which is show in a form (is selected as a condition).  

Calculation No.

Pay Slip number is written. This data is from payroll calculation from header, which is show in a form (is selected as a condition.

(ADDRESS)

This data is constructed from Title of Payroll in the Document Types for Payroll and the number of Pay Slip, which is show in a form (is selected as a condition).

Indiv. relief

This data is filled form Employees Files | Position/Salary | Relief

General relief

This data is from Administration Panel |…| Payroll | General from the field General Income Tax Relief.

Nat. ID No.

This data is from Employee files | General from the field Nat. ID No.  

Tax Number

This data is from Employee files | General from the field VAT No.

Personal account

It shows the bank account on which we are transferring the salary. This data is filled form Employees Files | Position/Salary | Bank Accounts

(CUSTOM FIELDS)

This data is from Administration Panel |…| Payroll | Custom Fields in a tab Pay Slip in the fields that have a higher value than 0. Based on this value it is also set the sequence.

PAYMENTS

Shows Earnings Types, which are in calculation phase from A to F.

BONUSES

Shows Earnings Types, which are in calculation phase L - Bonuses.

BENEFITS

Shows Earnings Types, which are in calculation phase B, 1-8

DEDUCTIONS

Shows Earnings Types, which are in calculation phase H – Deductions.

EMPLOYEES CONTRIBUTIONS

This data is from payroll calculation from Preparation, which is calculated for each employee individually.

EMPLOYEER CONTR.

This data is from payroll calculation from Preparation, which is calculated for each employee individually.

Gross

The sum Earnings Types, which are in calculation phase from A to F.

Contributions

The sum of contributions based on the Earnings Types.

Income Tax

The sum of income tax based on the Earnings Types..

Net

Gross – Contributions – Income Tax.

Bonuses

The sum of Earnings Types, which are in calculation phase from A to F.

Deductions

The sum of Earnings Types, which are in calculation phase H.

Payout

The amount that employee receives on his/hers bank account.