This report will show you how much WorkCover your company must pay. The report will provide you with:
The date of each pay included in the WorkCover calculations. (for example, Pay Date)
The departments in your company.
The names of your employees.
The employees' gross wages.
The amount of super on each pay.
The amount of WorkCover (SA and QLD only) payable on that pay.
The total amount of WorkCover that you have to pay. (the WorkCover Pd column)
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Current Pay |
Selecting this option provides you with a WorkCover report, sorted by pay date for the current pay period. |
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Month-to-Date |
Selecting this option provides you with a WorkCover report, sorted by pay date for the current month. |
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Year-to-Date |
Selecting this option provides you with a WorkCover report, sorted by pay date for the current financial year. |
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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
Workers Compensation and WorkCover – Overview
Enter a payment when processing a pay
Enter a payment or claim through the Workers Compensation list
Enter a payment or claim through the employee record