The Gross Pay & Total PAYGW Report is designed to provide a breakdown of Payer amounts resulting from processing a Pay Run for the relevant period.

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 define the time frame you wish to view the Report by and also grouping.