How To Generate The Earnings and Deduction Report

Goal

• How to review a report that lists all earnings and deductions that have been added to a payroll
• how to review a pay periods entries from earnings and deductions 

Environment:

• Push Web App

Process:

Under the Payroll tab:

1. Click the Payroll tab
2. On the left-hand navigation bar, click Payrun History 
3. Under Reports, click Earnings and Deduction Report that corresponds with the specific pay period 

Under the Reports tab:

1. Click the Reports tab
2. Under Report Type, click the drop-down menu and select Earnings/Deduction Report
3. Under Pay Run Date, click the drop-down menu and select the specific pay period
4. Under Employee Status, select either: All, Active or Inactive 
5. Under Earnings/Deduction Type, select either:  All, One-time, or Recurring
6. Once done, click Generate

Additional Information

This report will break down the Earnings and Deductions entries for each employee inputted for a specific pay period; the types of Presets will be unique to each Company.

You have the option to generate this report by Employment Status and by the Frequency of the Earning and Deduction entries.

Note that this report will only generate information once a payroll has been processed, whether it has been approved or is pending. 

Please note that only Super Administrators and Team Administrators with permission to access the Earnings/Deductions Report can generate this report.  

Related Articles

• How to Manually Add Earnings/Deductions
• How To View, Edit, Search And Filter Previous Earnings and Deductions