The Pay History Report prints summary totals for each payslip for each payee. You can select which payees to include in the report, and by selecting a date range, you can select the pay dates to be included.
Please note that the Tax total is the total of pay items in the pay that have the 'Tax' property set. If an expected tax amount is not included in the Tax column, select View, Set up, Pay Items, edit the tax pay item in question, and add a miscellaneous property of 'Tax'.
If you are printing the pay history report for an Australian payroll, it shows the payroll tax state associated with the pay in brackets after the payslip type. If the payroll tax state is blank, the pay will not be included in the totals of the payroll tax report.
The report defaults to including every payee. You can select one or more payees by clicking the Select button, and then selecting the payees from a window listing all the payees.
The report defaults to the pays processed in the last calendar month. You can select a predefined report period, such as 'last quarter' or 'current tax year', 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.