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The Employee Deduction report provides a listing of a single deduction for each employee for a given period of time. The report is sorted and totaled by department, then by employee. You can print this report for all employees or a select employee.
To Run the Employee Deduction Report
1.Select Reports, then click Employee Deduction report
2.Enter a starting and ending date for the report. Click on the Starting Date or Ending Date buttons to display a calendar from which you may select a date. Double-click the desired date or press Enter after selecting the date
3.You have the option to print the report for all employees, or a select employee
4.If you chose a select employee, choose the employee from the pop-up list
See Also
•Payroll Master Report
•Earnings History Report
•Additional Earnings History Report
•Deductions History Report
•Employee Leave Report
•NI C10 Form
•NI C10 File
•NI Report
•NI Employee History Report
•NI Employer Contributions
•Recreate/resend Pay Stubs
•Custom Reports
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