Payroll listing report

Utilise the Payroll Listing Report to thoroughly reconcile and validate employee payslips for each pay cycle, and to support accurate and compliant end-of-year finalisation.

Navigate to the Reports menu > Payroll reports > Payslip Listing

Recommended Reports for Payroll Reconciliation

To verify and reconcile your payslips for each pay run—and to ensure accuracy during end-of-year finalisation—we recommend using the following report sets. These reports are typically available by default. If you don’t see them, you can easily set them up using the Report Layout feature in the Reports window.

STP/SBR Reconciliation Summary report

STP/SBR Reconciliation Detailed report

Using the Report Layout Feature

To customise your report layout:

• Click on Report Layout, or
• Right-click on the blue column headers and select Columns.

In the layout window:

• The list on the left shows available columns that can be added to your report.
• The list on the right shows the columns currently displayed in the report.
• Use the left/right arrows to add or remove columns as needed.

Need more help?

Please contact support, call 02 8115 8090 or email support@jobbag.com.