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Angling
Adventures (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
25-May-2012: Fri
Confirm By
noon 24-May-2012: Thu
Money Out
Debit 24-May-2012: Thu
Pay Available
25-May-2012: Fri
Print
Report
Open in
Excel
1.
Check & Print
reports.
Total Value
of Payroll
$1,243.29
Processing
Fees
Invoiced
$13.17
Super
annuation Subsidies
(Gross)
$24.12
KiwiSaver
$24.12
Gross Pay
Costed
$1,206.00
Ordinary
Time Worked
$1,206.00
Total
Deductions
-$1,243.29
Processing
Fees
Invoiced
-$13.17
Tax
Deductions
and Donations
-$286.38
PAYE
-$193.85
Tax
Credits
(Payroll Giving)
$3.33
Donations
(iPayroll Giving)
-$10.00
Student Loan
SLD
-$19.90
KiwiSaver
KSE
-$41.84
KiwiSaver Employer Contribution
KSR
-$20.10
ESC
Withholding Tax
-$4.02
Remaining
Pay Deductions
-$943.74
Total
Payments
to be Made
-$1,243.29
Direct Debit to
iPayroll
-$1,243.29
Bank Schedule
-$956.91
Processing
Fees
-$13.17
Bank
Deductions
-$943.74
Tax
Schedule
-$286.38
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®
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