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"Vacation Compensation Report" Scenario

Decl. Vac. Compensation AZ

Əlavə №1 - Hissə 6. İşçilər (sığortaolunanlar) üzrə istifadə edilməmiş əmək məzuniyyətinə görə hesablanmış kompensasiya məbləği

Step 1: Configure the report generation on the "Payroll Reports" page

In the setup, you need to add or modify the report template, as well as the report generation algorithm (for a detailed description of how this works, see the Report Setup scenario).

Setup specifics

  • Vacation compensation income amounts are determined by a function and payroll elements. A payroll element that defines negative compensation amounts is not included in report generation.
  • Income must be broken down by accrual periods.

Step 2: Run the report

The report is launched from the Employee Declaration page using the Vacation Compensation button.

Vacation Compensation report launch page

Field Description
Year Calendar year for which the report is generated. The value must be entered manually.
Quarter The quarter for which the report is generated.

The result of the report will be an Excel file.

Each report generation will be stored on the Employee Declarations page for historical data verification. Later, you can export the report from the selected row and reconcile the data.

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