Process a Subcontract Payroll
Using this feature, you can processes subcontract transactions which are not processed by the payroll processing program.
It produces a similar report. It includes an option to delete transactions for subcontracts prior to a selected date so that they can be deleted from the payroll transactions file.
To generate the report:Fields in the Payroll Preprocessing for Contractors Screen
This table provides the description for the fields in the Payroll Preprocessing for Contractors screen.
| Field Name | Description |
|---|---|
Run Date | Select the calendar icon in this field and select the required payroll run date. |
Start Employee | Select the search icon in this field and select the starting range of employees. |
Finish Employee | Select the search icon in this field and select the ending range of employees. |
This is a Termination Run | Select this checkbox if you would like to include the employees marked for termination in the report. |
Generate Automatic Transactions | Select this checkbox if you would like to include automatic transactions in the report. Note: Automatic transactions encompass allowances and deductions that are marked as "Automatic" in the employee's allowances and deduction table, as well as ERC transactions like Employer Superannuation contributions. |
Start Department | Enter the starting range of the department in this field. |
Finish Department | Enter the ending range of the department in this field. |
Start Division | Enter the starting range of the division in this field. |
Finish Division | Enter the ending range of the division in this field. |
Start Location | Enter the starting range of the location in this field. |
Finish Location | Enter the ending range of the location in this field. |
Control Break at | Department: Select this checkbox to insert page breaks at the department level. Division: Select this checkbox to insert page breaks at the division level. Location: Select this checkbox to insert page breaks at the location level. |
Do you require | Weekly Pays: Select this checkbox if you would like to include employees who are paid weekly. Fortnightly Pays: Select this checkbox if you would like to include employees who are paid every two weeks. Monthly Pays: Select this checkbox if you would like to include employees who are paid monthly. Pay By Cash: Select this checkbox if you would like to include employees who are paid by cash. Pay By Cheque: Select this checkbox if you would like to include employees who are paid through cheque. Pay By Bank Deposit: Select this checkbox if you would like to include employees who are paid through bank deposit. |
Bonafide Subcontractors | Select this checkbox to include the subcontractors in the payroll who are flagged as "C" on the employee master file. |
Non Bonafide Subcontractors | Select this checkbox to include the subcontractors in the payroll who are flagged as "N" on the employee master file. |
Report Type | Detail: Select the radio button to download a detailed report. Summary: Select the radio button to download a summary report. |
Include transactions | From: Select the calendar icon in this field and select the required date from when you would like to include the transaction in the report. To: Select the calendar icon in this field and select the required date till when you would like to include the transaction in the report. |
Delete Transactions prior to | Select the calendar icon in this field and select the required date to delete transactions prior to it. |
Report Option | PDF: Select the radio button to download the report as a PDF. Excel: Select the radio button to download the report as an excel sheet. |
View the Report | Select this checkbox to preview the report. |