Frequently Asked Question

Payroll YTD Summary
Last Updated 6 years ago

  1. Go to the 'Reports' menu.
  2. Click 'Spreadsheet Report'.
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  3. Select the 'Payroll YTD Summary' from the report list.
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  4. Change the 'W/C' (Week commencing date) to the week that would contain the end date. If you select W/C 11/06/2018, this would contain the 11/06/2018 - 17/06/2018 dates.
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  5. Click 'Load Report'.
  6. This will generate the report, from the 06/04 of the financial year, until the week commencing date.

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