Payroll Summary Report by Cost Centre, Salary Pay Date
Payroll Summary Report by Cost Centre, Salary Pay Date is under Payroll ⇒ Payroll Reports.
The "Payroll Summary Report by Cost Centre, Salary Pay Date" provides an aggregated overview of payroll data, categorized by cost centers and filtered by the salary pay date.
By breaking down payroll data by cost centers and linking it to specific salary pay dates, this summary helps HR and finance teams analyze payroll expenses, ensuring accurate and efficient allocation of costs and timely payments. It supports financial planning and reporting, offering a clear view of payroll distribution across different cost centers on specific pay dates.
Report Columns
Period
Cost Centre
Salary Pay Date
Head Count
Basic Salary
Work Pay
Work Pay 2
Work Pay 3
Work Pay 4
Work Pay 5
Work Pay 6
Holiday Pay
Annual Leave Pay
Untaken Annual Leave Pay
Overtaken Annual Leave Pay Deduction
Sickness Allowance
Injury Leave Allowance
Maternity Leave Pay
OT Pay (Workday)
OT Pay (Rest day)
OT Pay (Saturday/Off)
OT Pay (SH)
OT Pay (PH-SH)
OT Pay (Callback)
OT Pay 7
OT Pay 8
Late Deduction
Allowance 1
Allowance 2
Allowance 3
Allowance 4
Double Pay
Bonus
Payment in Lieu of Notice
LSP/SP
Other Pay 1-200
No Pay Leave
Gross Income
EE MC
ER MC
EE VC
ER VC
Whole Month Net Pay
Mid-Month Net Pay
Total Net Pay
Autopay Amount
Cash Amount
Cheque Amount