A salary Report is a report that contains detailed salary calculations which include the calculation of all employee payroll components, and benefits, as well as PPh 21 which is imposed on the acquisition of these payroll components. You can view the salary report if you have passed the run payroll stage.
Here are the steps:
- Enter the “Payroll” menu.
- Click “View Reports”.
- You can change the reporting period and employee salary information for certain branches that you will see.
- Then, click “Salary Report”.
- There are several reports related to the salary that you can see on this menu.
- The following is an explanation for each report in the Salary Report.
a. Salary Detail is a report that displays detailed salary received by employees.
No. Tab Description 1 Payment Type You can use it to filter the payment type "Cash", "Transfer", or "Cash & Transfer". 2 Download Report You can use it to download the Salary Detail Report in PDF or XLS format. 3 Filter Information You can use it to filter information based on Parent Branch, Branch, Organization, Job Position, Level, or Payment Schedule. 4 Additional Information You can use it to add information that will appear, such as existing Component Salary, Additional Data, Custom Fields, and Column Search. 5 Salary Details List Table The display of the Salary Detail Report is in accordance with the period settings, filters, and additional information that you use.
No
Column
Explanation
1
Summary by
You can display summary reports based on Organization, Branch, Job Position, Job Level, Payment Schedule, and Cost Center options.
2
Filter by
Click to filter the summary report based on Organization, Branch, Job Position, Job Level, Payment Schedule, and Cost Center.
3
Download
Click to download the report in Excel.
No Column Explanation 1 Payment Type You can use it to filter the type of payment "Cash" or "Transfer". 2 Download Report You can use it to download the Salary Detail Report in PDF or XLS format. 3 Filter Information You can use it to add filter information such as branches, personal data, and custom fields if any. 4 THR Report List Table The appearance of the THR report is in accordance with the period settings, filters, and additional information you use.
No Tab Description 1 Filter Information You can use it to add information filters such as Department, Job Level, or Payment Schedule.
If you apply Filter by payment schedule, the system will adjust the attendance and overtime information that appears according to the selected cutoff. With this filter, you can adjust the summary information and attendance limits on payslips based on the selected pay schedule filter.
Case example:
If the user filters 2 (two) or more payment schedules, then:
a.) The specified monthly and weekly payslips will display monthly limit information.
Weekly Payslip 1 = 08-29-2023 to 09-04-2023
Weekly Payslip 2 = 09-1-2023 to 09-30-2023
Attendance cutoff = 1 - 30 Sep 2023
Attendance display or overtime display based on attendance deductions.
b.) Weekly and weekly payslips (sequentially) will display the time range from the first week onwards.
Weekly Payslip 1 = 08-29-2023 to 09-04-2023
Weekly Payslip 2 = 09-05-2023 to 09-11-2023
Attendance deadline = 29 Aug - 11 Sep 2023
Attendance display or overtime display based on attendance deductions.
c.) If 2 weekly payment schedules are selected and they are far apart or there is a gap, the time span of the two payment schedules will appear (rarely happens).
Weekly Payslip 1 = 08-29-2023 to 09-04-2023
Weekly Payslip 2 = 09-19-2023 to 09-25-2023
Attendance deadline = 29 Aug - 25 Sep 2023
Attendance display or overtime display based on attendance deductions.2 Download All You can use it to download all payslips that appear in the report in PDF files, split payslips with ZIP files, or also all payslips in Dot matrix print (DOCX) format. 3 Send Email All You can use it to send payslips to employee emails, click here to learn more. 4 Payslip Report List Table The appearance of the Payslip Report depends on the period and filter settings you use. In this section, you can also download or email individual employee payslips.
No Column Explanation 1 Filter Information You can use it to add information filters such as departments and branches. 2 Download All You can use it to download all THR slips that appear on the report. 3 Send Email All You can use it to download all THR slips that appear on the report. 4 Payslip Report List Table The appearance of the THR Slip Report is in accordance with the period settings and filters you use. In this section, you can also download or send by email each employee's THR Slip.
g. Salary Detail Compare is a report that will display a comparison of employee earnings this month with last month. The report will be automatically downloaded as an Excel file as shown below.
h. Salary Recapitulation (Payroll Component dan Employee) is a report that displays a recapitulation of payroll according to the selected period.
No Column Explanation 1 Period You can specify the Start and End dates for the report to display. 2 Filter Information You can use it to add filter information such as Branch, Payment Type, and Department. 3 By Employee You can use this button to group salary recapitulation per employee. 4 By Component You can use this button to group salary recapitulation per payroll component. 5 Submit Button to display reports according to the specified settings.
No
Column
Explanation
1
Period
You can specify the start date and end date for the report to be displayed.
2
Filter by
You can use it to add filter information such as branch, organization, payment schedule, job level, and job position.
3
Download XLS
to download daily allowance and deduction reports in Excel format.
The following shows the report that was successfully downloaded.
Next, you can learn how to access the payslip on Talenta. You can also send the payslip to the employee.