WorkCover Report

This report will show you how much WorkCover your company must pay. The report will provide you with:

image\bullet.gif The date of each pay included in the WorkCover calculations. (for example, Pay Date)

image\bullet.gif The departments in your company.

image\bullet.gif The names of your employees.

image\bullet.gif The employees' gross wages.

image\bullet.gif The amount of super on each pay.

image\bullet.gif The amount of WorkCover (SA and QLD only) payable on that pay.

image\bullet.gif The total amount of WorkCover that you have to pay. (the WorkCover Pd column)

Current Pay

Selecting this option provides you with a WorkCover report, sorted by pay date for the current pay period.

Month-to-Date

Selecting this option provides you with a WorkCover report, sorted by pay date for the current month.

Year-to-Date

Selecting this option provides you with a WorkCover report, sorted by pay date for the current financial year.

Return To Default

Selecting this option changes all of the reports back to their defaults. You should only use this option if you have modified any of the above reports to the point that they no longer make sense.

See also

image\related.gifWorkers Compensation and WorkCover – Overview

image\related.gifEnter a payment when processing a pay

image\related.gifEnter a payment or claim through the Workers Compensation list

image\related.gifEnter a payment or claim through the employee record

image\related.gifWorkCover Rates

image\related.gifWhat if my report does not show any Workers Cover payable?

image\related.gifThe Report window