Provides a report showing UIF deducted from each employee, the amount on which it was calculated and the employer's contribution. Two versions of the report are available: a summary giving the grand totals per employee for a period and a more detailed version showing the figures per pay slip per employee.
This is a table summarising ETI for a tax year. Information found in the table is: the employees' name, surname, ID, appointed date, amount of income per month, amount of hours worked, the employees' ETI month.
Gives an analysis per employee of all amounts paid and deducted during a particular tax year. It shows the employee's ID number, income tax number, address and the grand total for each item (e.g. Wages due, Bonus, UIF deducted, PAYE etc). You can obtain a more detailed report in which each grand total is broken down by pay slip number to show the individual pay slip figures.
This printout gives a more in depth look at each month's numbers for the W.As.8 form. This is the same report (report number 2) printed when the W.As.8 reports are printed (#10)
Summary of earnings. Three reports are generated. The first report is the sum total for each month. The second report shows the numbers for each employee per month (this is the same report as the 'Troubleshooting' printout as in #9). There is a monthly and yearly threshold per person. The last report gives a bit more information on the employment history for employees in service in the give time period.
A UI-19 can be printed for a specific month for every employee who received a wage in the month. Three documents will be generated. The first document is the UI-19, the second document is the employees' work schedules (a summary of what wages they've earned in the last 5 years). The last document is the employees' certificates of service.