Reports | Payroll Reconciliation

Reports | Payroll Reconciliation

Overview

The Payroll Reconciliation report provides current or 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 Lite, Premier and Master payroll editions.
Navigate > Reports > Reports > Nextgen > Reports > Payroll 

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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