How to Save a Statutory Report for the Entire Company

Updated on Dec 23, 2019

Previously, we saved the Statutory Report by Pay Group. The application, however, allows you to save by Company. This is particularly useful if the flags setup are to be visible for all employees within the company and/or when working within a multi-company environment.
From the Statutory Report drop-box, select the Report relevant to your country.
Next, enter the Pay Year.
Select the relevant Company from the drop-box. In our example we have an option between ‘The Beer Company’ and ‘The Beer Company Bahamas’.
Click on the Save button.

Navigation: Year End Close >> Statutories>>Save Statutory Report

Similar to when we saved by Pay Group, once you click on the Save button, a pop-up notification will ask you to verify the command.
Click ‘OK’ to continue.

A further pop-up notification will inform you once the data has been successfully saved.
Once again, click ‘OK’ to continue.

Next, view your reports! To learn how to do so, click on the link below:

Introduction and Key Concepts 3

Organisation Setup 9

Set Up Payroll Codes 12

Statutory Deductions 14

Tax Allowance Breakdown 9

Pay Cycles 3

Business Rules 14

Positions 2

Employee Data 5

Payroll Processing: Cycle Changes 15

Payroll Processing: Employee Transactions 12

Process Payroll - Fixed Data Imports and Smart Entries 2

Payroll Run 5

Process Payroll - Out of Cycle 3

Reports 7

Statutory Reports 5

Payroll Adjustments 1

Year End Adjustments 1

Year End Close 7

Payroll FAQs 5

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