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 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Business Intelligence > Reports > Payroll & HR >
Pay Audit Report
Pay Audit Report shows total payments by "Pay Code Type" in a pay for an employee. 

Report Calculations

  1. Gross = > Sum of all gross components
  2. Net Banking = > Total Emoluments - Total Deductions
  3. Total Deductions = > Tax + Super + Other Deductions
  4. Total Emoluments = > Gross + Taxable Allowance + Non Taxable Allowance + Cash Benefits.

The report can be generated with below filters:

  1. Company
  2. Payrun ID
  3. Search - This is an open text field. Users can search for records by searching for a "Word" or "Code".    

Figure 1 : Pay Audit Report