The Work Cover report generates a report of:
- Wic code
- Workcover label (name)
- Workcover Applicable Gross
- Workcover Applicable Super
- Workcover Amount
To generate the report:
1.In the quick menu navigate to Reports >Financial> Financial Report Centre.
2. Select Work Cover Report
3. Select to the date duration.
4. Apply any filters for office codes, payroll tax states and operation - leave blank to view all.
- Office Code
- Payroll Tax State
- Operation (Client or Venue)
There are also optional items include:
- Cash Basis
- Hide Total Column in Export
- Show Breakdown of Items
- Show Workcover Audit
- Hide Total Column in Export
4. Click Submit. You're also able to Export as CSV or PDF or print as required.
