The detailed activity report is available from the “Reports” home page under the "Payroll Reports” section. It allows you to view all super contributions over a period of time.
It allows you to view a breakdown of activity by location per employee over a given period of time. Note - it reports data based on DATE PAID.
The Detailed Activity Report screen requires the following details:
- Date range (chosen by clicking on the calendar icon)
- Pay Schedules - Includes all pay schedules, weekly, fortnightly, monthly, and any other custom schedules that have been set up.
- Group by - Earnings locations, Earnings roll up reporting location, Employee default location
- Locations - Options include all locations, or specific locations that have been set up already.
- Employing Entity (if applicable)
After you have clicked the blue "Run Report" button, you will be presented with the following information:
- Locations and employees
- Gross earnings
- Pre tax deductions
- Tax exempt earnings
- Taxable earnings
- Net earnings
- Employer liabilities
- Gross + Super
If you click to "Expand All" you will be given a breakdown of each employee listed under their corresponding location. A sub-total for each location is also listed.
You also have the option to export this report to CSV, Excel or PDF.
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