• 3J0 – Contribution Summary
• 3J2 – Contribution Summary – By Departments
• 3JE – Contribution Summary – By Cost Centers
• 3J1 – Summary by types of work – Detailed
• 3J3 – Summary by types of work – By Departments
• 3J4 – Summary by types of work – By Contribution Types
• 3J5 – Summary by types of work – By Contribution Types
• 3JB – Contribution summary by municipalities
• 3EM – Calculation of Contribution of Insurance Period with Increase
• 3EN – Calculation of Contribution of Insurance Period with Increase by departments
• 3JP – Contributions Report - Accounted

Pay Slip

Number of Pay Slip.

Period From/To

We select the boundaries from / to which period of the payroll preparation we want the repot (from the header of the payroll).

Payout From/To

We select the boundaries from / to which payout date of the payroll preparation we want the repot (from the header of the payroll).

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.

Job, Dept., CostC

We can limit the report from where we are taking the information, we can select between:

Earning types

We can limit the report on the earning type.

Payer

We can limit the report on the payer.

Type of Income

We can limit the report on the type of income.

Contribution Type

We can limit the report on the contribution type.

Work Types

We can limit the report on the work types.

Grade

We can limit the report on the salary grade.

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.

Municipality

We can limit the report on the contribution municipality.

Convert to

We can convert the curency.

Payout Location

We can limit the report on the payout location.

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.