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List for the Banks

Lista za banko

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For employees, we can set the following criteria’s:

Pay Slip

Number of the pay slip.

Period From / To

Payment period (from the payroll calculation) for which we would like the report.

Employee

We can limit the report on one or specific employees.

“From this Empl. Onward

We confirm the checkbox, if we would like the report from the selected employee onward.

Departments

We can limit the report by departments.

Create Pmnt. Or.

We can limit the report by how the created payment order.

Convert To

We can convert to different currencies.

Bank

We can limit the report by the bank.

Payout Method

We can limit the report by payout method.

Payout Location

We can limit the report by payout location.

Custom Fields

We can limit the report by custom fields.
Payout

We can limit the report based on the payout, which checkbox we have confirmed. We can select all or only one option. We can chose between:

  • Net: only the net amount that the employee receive will be displayed
  • Bonuses: only the bonus that the employee receive will be displayed
  • Deductions: only the amount of the deduction of the employees payroll calculation is displayed

 

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On the list there will not be employees, for which we have selected creating payment orders “ P – For Employee”.

 

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