The Net Pay and Deduction Orders report (Pay395) provides a breakdown of nett pay payments and deduction orders for a specified payroll period.
To run the report in portal, follow the steps below.
Click Manage Payroll then highlight the relevant pay group.
Click Outputs then click Reports.
Click Net Pay and Deduction Orders.
From the Pay Group drop-down menu, select the relevant pay group.
From the Period drop-down menu, select the relevant payroll period.
From the Run No. drop-down menu, select the relevant run number, i.e. 0 for the Main Run, 1 for the first Supplementary Run, etc
Click Generate Report then go to the Report Centre.
Next to the relevant report, click Open.