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Access from Payday filing Batch Details screen

The Payday Filing - EI Return Report displays the pay details of all employees in the batch.

You can use this report to reconcile figures with the Pay Totals History report and Pay Costing History report to make sure the data you are about to submit to IR is correct.

Note: employees who have a negative amount in their totals for the pay period will be displayed in the Negative Totals Not Updated field in the report. If you have employees with a negative amount, inform the IRD. If you continue to submit the batch, employees with negative amounts will be excluded. 

See also Correcting errors in payday filing submissions