Reports | Payroll Reconciliation
Overview
The Payroll Reconciliation report provides Month To Date (MTD) figures of all components reflected on all employee's payslips. This report is typically used for reconciliation purposes.
Edition
This feature is available on all PaySpace editions
Navigation
Navigate > Reports > Reports > Nextgen > Reports > Payroll
Details
Report Parameters
Format
Field explanations
Selection Options
Field explanations
Apply filters
Field explanations
Extracts of the Payroll Reconciliation report
Downloading progress toast notifications
The report header
The first seven columns of the report reference certain dynamic and historical employee details.
The columns that follow contain the current or Month To Date (MTD) figures of all components reflected on all employee's payslips. Categorised under each payslip action (the header cell for each total column for each payslip section will be highlighted in neon green.
Allowances
Deductions
Fringe Benefits
Company Contributions
Personal
Related Articles
Can I download a Consolidated Payroll Reconciliation report for a twelve-month period instead of having to consolidate all the monthly reports?
This report is available on all PaySpace editions. No. PaySpace does not have the option to generate the Consolidated Payroll Reconciliation report for a twelve-month period at this time. Navigate > Reports > Reports > Nextgen > Payroll Related ...Why do the figures on the EMP201 not match those displayed on the Payroll Reconciliation Report?
This applies to all PaySpace editions. The reports may not balance back to one another, because the Payroll Reconciliation Report may have been generated prior to the run being closed, whereas the EMP201 was generated after the run was closed.Which reports should be extracted before making changes to the payroll?
These reports are available on all PaySpace editions. Should users require to make changes to the payroll, it is advised to extract the Component Variance and Payroll Reconciliation reports before and after in order to identify all changes and ...Why does the EMP201 not balance with the totals displayed on the Payroll Reconciliation report?
This applies to all PaySpace editions. The EMP201 may not balance with the totals reflected on the Payroll Reconciliation report, because it may have been generated prior to the run being closed. While the EMP201 was generated after the run was ...Reports | EMP201
Overview The EMP201 report is a monthly legislative report that can be generated, which the company can submit to SARS. Important! This report should be generated when payroll has been finalised and all the related run for the month in question has ...