Payroll Register Report for Kuwait

The report provides an audit trail of a payroll run including hours, earnings, and deductions by PSU and TRU. Use the report for verification, validation, and audit of payroll calculations. You can generate the report in two modes.

• Summary Mode: Tracks the total amounts paid for PSU, TRU for each payroll period categorized by the balance category.

• Detail Mode: Apart from the report summary, it includes the complete details for each employee. Use this for payroll balancing and reconciliation, and to compare the payment values to previous periods.

You can generate the report independently or as a part of the Payroll process.

Report Execution

1. Select the Submit a Process or Report task in the Payroll Checklist work area.

2. Select the LDG for which the process is to be run and the flow pattern Run Payroll Register Report:

3. Enter the parameters required to run the report.

   • Scope: Summary or Detail mode.

   • Process Start Date: Start date of the process for which the payroll is run.

   • Process End Date: End date of the process for which the payroll is run.

   • Payroll: Payroll definition for which the payroll is run.

   • Payroll Statutory Unit: Limits the output to a specific PSU.

   • Tax Reporting Unit: Limits the output to a specific TRU.

   • Person: Select a particular person for running the report .

   • Payroll Relationship Group: Limits the output to a predefined group of Payroll Relationships.

   • Person Page Break: Yes or No.

   • Process Configuration Group: Select a Process Configuration Group to generate a log file for the report.

4. Click Next.

   Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

5. Click Submit.

   Verify the process completion and view the generated report.

   Note: A message appears to verify the payroll flow. If the process is complete, you can view the report.

6. View the report results.