Rollback: which reports?

Have a copy of the reports produced before you start the rollback process.

• At the start of the rollback period.

• Each additional period finalised.

Example: If the payroll is in month 6 and you wish to rollback to month 2. You will need the reports for month 2, 3, 4, 5 & 6.

There are no rules as to which reports you need. It will depend on the company and the information required. Reports are also important for checking the payroll.

Here are some reports to get you started:

• Payrun reports

  • Cost Of Employment.

  • Full Summary Of Pay.

  • Gross To Net.

  • Payroll Analysis (with employee breakdown).

• Pension and AE reports

  • Pension contributions report.

• Statutory (Employer) reports

  • P30 report.

  • P32 report.

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