Payroll Summary

Total salary per employee grouped by employee group over a period. The payroll cost recap per department for finance.

Questions It Answers

Filters

Filter What it does
Date Date range of salary records (Payroll Period document date).
Employee Group One group from the master.
Payroll Components One component from the Salary Component master.

How To Read It

One block per employee group; rows per employee: Code, Name, Address, Occupation, Debit (additions), Credit (deductions), Salary Balance (Debit - Credit).

Source: salary records produced by Payroll Period documents. Employees without a payroll document in the period are absent.

Why The Numbers May Differ

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