The detailed report allows you to see information about a pay period(s) for all employees processed. This allows you to check everything is correct in one location. The report contains the following information: - A payslip summary for each employee
- A summary of payments and deductions
- A breakdown of employer costs
- A breakdown of amounts due to HMRC
- A breakdown of payment method totals
There are two versions of the detailed report: - For a specific pay run.
- For a date range.
Although you can generate the report at any time, we recommend you save or print this report each time you Process a pay run. This ensures records remain accurate. |