The Payroll Summary Report is designed to provide a complete breakdown of amounts resulting from the processing of a Pay Run for the relevant payees and also the Financial Year Total.

Report Options allows you to define the selection criteria.

Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).

Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).

Report Period allows you to select the Date Range you wish to preview the report for.