3G3 – Summary by purpose codes
Rekapitulacija po šifrah virmanov
We can limit the reports by the following criteria:
|
Pay slip
|
A number of pay slip from payroll calculation.
|
|
Period From/To
|
The period of the payment (from the header of the payroll), for which we want the repot.
|
|
Employee
|
We can limit the report on one employee, or printout for all employees (in this case the field Employee needs to be empty).
|
|
Departments
|
We can limit the report by the individual department.
|
|
Position
|
We can limit the report by the individual position.
|
|
Cost Center
|
We can limit the report on the cost center.
|
|
Salary under Collective Agreement
|
We can limit the report on which agreement is the contract.
|
|
Sub-Unit
|
We can limit the report by the sub-unit.
|
|
Sex
|
We can limit the report on the sex of the employees. We can select between Male, Female or all. We do that by selecting the window in front of desired option.
|
|
Custom Fields
|
We can limit the report by custom fields.
|
|
|
By pressing the button we printout the payslip.
|
Displays summary by calculation in which we use all work types and purpose codes from the calculated earnings types.
The individual columns of the printout mean:
- Net payment - net payment to the employee. This will also be the value of the transfer to pay the workers.
- Deductions and credits - value of deductions and credits (H and K calculation phases). This will also be the value of transfers to repay loans and transfer deductions (eg self-contributions).
- Net calculation - the net salary actually calculated to the employee before deduction of credits and deductions
- Employee Contributions - value of contributions from salaries (debited to the employee). This will also be the value of the bank transfer for the payment of contributions from salaries.
- Value - the value of the gross salary of the employee
- Employer Contributions - the value of contributions on salaries (debited to the employer). This will also be the value of the bank transfer for the payment on salaries contributions.
The actual value of the bank transfer for the payment of the company's liabilities from the payroll is therefore obtained by adding the 1st, 2nd, 4th and 5th columns!
 |
Summary by transfer codes can also be made from the liquidation by printing summary’s of automatically created transfers for a certain salary calculation.
|
