The ACC Levy Report prints summary totals of earner premiumable pay by ACC class within the specified date range. A line is printed for each ACC Class, with other totals corresponding to the ACC's own levy form. The ACC Class for each payee is set in the Payee Tax Conditions screen.
Please note that the ACC Classes and levy rates are not predefined in Kwik-Pay and are not supplied by update. You will need to add the ACC Industry Classes for your organisation in the ACC Rates screen.
The report defaults to the pays processed in the last tax year. You can select a predefined report period, such as 'last quarter' or 'last month', or select 'custom date' and then select the start and end dates of the reporting period.
You can direct the print output to a printer, a preview window, or a file in one of several different formats. Click here for more details.