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Expand   IRP5 Validation Report

 

 

 

Even though the report will only display the fixed values, the Tax Monthly Totals must still be created up until the current period, before printing the validation report.

For guide on how to create tax monthly totals Click here.

Selections to be made on the Report:

 

 

 

Feild	Description
Company	Select the company for which you would like to run the report
Tax Year	Indicate which tax year’s values should be validated
Hierarchy Header	Select whether this report must execute per hierarchy
Hierarchy	This field will only be available if the Hierarchy Header field is selected
Employee	Select the applicable employee you would like to include, or leave empty to be applicable to all
Include Company Rule	Tick the box next to the applicable company rule you would like to include
Sort Options	You can sort the report by employee code, employee surname or hierarchies.

 

 

 

 

 

 

 

 

 

 

 

The report will indicate the error or warning in column Error Message and column Severity for the applicable employee in the applicable company rule.

 

 

 

NOTE: Even though the option to sort and or filter per hierarchy is available, the hierarchy will not print on the report.