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Angling
Adventures Ltd (Demo)
Pa
y
roll
P
eople
T
ax
R
eports
Set
U
p
H
elp
Free Trial
Log in
1
.
Open
2
.
Enter
3
.
Print
4
.
Confirm
Payroll
Control
Payslips
Invoice
Trans
actions
Audit
Trail
Pay Day:
6-Aug-2010 (Fri)
Confirm By:
noon 5-Aug-2010 (Thu)
Money Out:
Debit 5-Aug-2010 (Thu)
Pay Available:
6-Aug-2010 (Fri)
Print
Report
Open in
Excel
1.
Check & Print
reports.
Total Value
of Payroll
$1,277.68
Processing
Fees
Invoiced
$12.88
Super
annuation Subsidies
(Gross)
$24.80
KiwiSaver
$24.80
Gross Pay
Costed
$1,240.00
Ordinary
Time Worked
$88.00
Leave
Taken
$1,152.00
Total
Deductions
-$1,277.68
Processing
Fees
Invoiced
-$12.88
Tax
Deductions
and Donations
-$337.39
PAYE
-$239.42
Tax
Credits
(Payroll Giving)
$3.33
Donations
(iPayroll Giving)
-$10.00
Student Loan
SLD
-$23.30
KiwiSaver
KSE
-$43.20
KiwiSaver Employer Contribution
KSR
-$24.80
Remaining
Pay Deductions
-$927.41
Total
Payments
to be Made
-$1,277.68
Direct Debit to
iPayroll
-$1,277.68
Bank Schedule
TIP
-$940.29
Processing
Fees
-$12.88
Bank
Deductions
-$927.41
Tax
Schedule
-$337.39
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