How do I produce a gross to net report?

Payroll periods for a specific payroll

 The Select Reporting Period range form appears.

1. Select the desired Payroll.
2. Select the desired period range.
3. Click the Next button. The Gross to Net Report - Select Subtotals and Sort Order form appears.
4. Select the desired sort order(s) and/or subtotals. e.g. Subtotal and sort by: Organisation Unit; Then by: Employment ID
5. Click the Next button. The Gross to Net Report - Include Records for form appears.
6. Select the desired option.
7. Click the Next button. The Gross to Net Report  - Selection Summary form appears.

Payroll period within a range of dates

The Select Payrolls to include and Period Range for each form appears.

1. Select the Payroll Period and range(s).
2. Click the Next button. The Gross to Net Report  - Select Subtotals and Sort Order form appears.
3. Select the desired sort order(s) and/or subtotals. Click the Next button. The Gross to Net Report - Include Records for form appears.
4. Select the desired option.
5. Click the Next button. The Gross to Net Report - Selection Summary form appears.

Year-to-date figures for a specific payroll

The Select Payroll and Year-to-date period form appears.

1. Select the desired Payroll.
2. Select the desired period.
3. Click the Next button. The Gross to Net Report - Select Subtotals and Sort Order form appears.
4. Select the desired sort order(s) and/or subtotals. 
5. Click the Next button. The Gross to Net Report - Include Records for form appears.
6. Select the desired option.
7. Click the Next button. The Gross to Net Report - Selection Summary form appears.

Year-to-date figures for multiple payrolls

The Select Payrolls to include form appears. 

1. Select the desired Payroll Period and ranges.
2. Click the Next button. The Gross to Net Report - Select Subtotals and Sort Order form appears.
3. Select the desired sort order(s) and/or subtotals. 
4. Click the Next button. The Gross to Net Report - Include Records for form appears.
5. Select the desired option.
6. Click the Next button. The Gross to Net Report - Selection Summary form appears.

Accounting period

The Select Subtotals and Sort Order form appears.

1. Select the desired sort order(s) and/or subtotals. 
2. Click the Next button. The Gross to Net Report - Include Records for form appears.
3. Select the desired option.
4. Click the Next button. The Gross to Net Report - Selection Summary form appears.