Reports

One row for each employee paid in the period, in their Group, with their totals. View and CSV.

Use it for the hours each employee worked, one employee's year to date, or the gross wages and tax withheld for your BAS.

Cost to business is gross taxable pay plus expenses such as employer super. Click Read Me beside the report to see how an employee whose wages are split across Groups by percentage is shown.

One row for each employee in each pay run. The Run is the pay cycle's ID, the year and the run number. View and CSV.

One row for each pay run, with a total row. View and CSV.

It also has Salary Sacrifice, Employee Super and Deductions columns. Its Net total matches the Payroll Summary's for the same period.

Every payslip in the period, as staff see them. View opens them, Print opens them ready to print, and Download saves them as one file. There's no CSV.

CSV only. One row for each line of every payslip, with where it was worked. Use it for your own analysis in a spreadsheet, such as wages by Role.

Class shows its code: FALSE is Normal, TRUE is Overtime, BONUS, ALLOW for Allowance, and SUPER for super.

For each employee, a Current Rate row, then a row for each base rate they were paid in the period. View and CSV.

It also has Username, Payroll ID and Employee ID columns.

Each employee's pay with a column for every payment title and its hours, then their totals and leave. It's being retired: use Payroll Summary for each employee's totals, or Payments Data for every line.

Your pay runs' lines mapped to your accounting system's accounts. Send or export each pay run from its Complete Payrun > 3. Export. See Accounting Export.

CSV only. One row for each timesheet. Needs Timesheet or Payroll access.

Use it for the hours each employee worked on each day.

CSV only. One row for each rostered shift. Needs Roster or Payroll access.

One row for each deduction on a payslip, such as child support. View and CSV.

Its columns are Employee, Username, Payroll ID, Employee ID, Deduction Title, Run, End date and Value.

One row for each super payment on a payslip. View and CSV.

It also has Username, Payroll ID and Employee ID columns.

As a CSV, one row for each employee with the super for the period and their fund. To pay super, see Paying Super.

View and CSV. It works out the month of the latest Payment Date in your period. A card for each state lists the payments, then the deduction and the tax:

Each employee's state comes from where they work. In each state, you can mark payments as exempt, add exempt staff, such as apprentices, and choose regional rates for Victoria and Queensland. Select one month and every pay cycle under the ABN: the report warns you when its figures may be wrong, such as when it covers two ABNs that aren't grouped for payroll tax.

Each state's payments, payroll taxable wages, rate and tax payable. Select a single month.

One row for each leave type, for each employee in each pay run. View and CSV.

It also has Username, Payroll ID, Employee ID, Period Start, Period End, Opening Hours, and running totals of hours accrued and used. Cost needs Payroll access.

One row for each leave type for each employee, for the period. View and CSV.

It also has Employment Type, Basic Hours, Employment Duration, the employee's Job, and Opening Hours. Rate and Liability need Payroll access. Use Liability for the value of leave you owe.

One row for each payment title in each Job. View, CSV, and Accounts, a CSV with one total line for each Job.

One row for each employee in each Job. View and CSV.

One row for each super payment title in each Job. View, CSV, and Accounts.

For Jobs you invoice clients for, each Job's wages against what you invoiced. View and CSV.

Its columns are Job Title, Payment Title, Payroll Hours, Payroll Amount, Invoice Hours, Invoice Amount, Markup, Invoiced and Hours Match.

Check the Year before the Period: Reports opens on the current financial year. Then check Related Payruns. A pay run is in the month of its Payment Date, so a pay run paid on 2 July is in July, even if it pays the last week of June.

Most reports need Payroll access, the Job reports need Job ticked under Payroll Breakdown, and the time reports need Timesheet or Roster access. Click My Access to see yours, and ask an administrator to change it in Access Control on your profile.

Salaried staff are paid from their profile, not from shifts, so their pay takes the Default Location, Default Role and Default Job on their profile. Set them on each salaried employee's profile, then they're recorded on their next pay run. See Cost Centre Reporting.