Statutory Pay Summary (United Kingdom only)
Menu: Reports ~ Year To Date ~ Statutory Pay Summary
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Report Options.
This report prints a single line for each employee including:
- Payee name
- SSP Paid
- SMP Paid
- SMP Reclaimed
- SAP Paid
- SAP Reclaimed
- SPP Paid
- SPP Reclaimed
Select Report Period
The report will default to printing the totals for the current tax year, but you can choose other pre-defined reporting periods or select your own start and end date for the period.
Select Payees
By default, the report will be created for all payees who received a statutory payment in the reporting period. You can restrict the report for a single or a group of payees if you wish. See Selection List Window for more details on the options for selecting payees.
Report Output
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.