Image Added The report will output data once the timesheets for the period selected has been processed in an invoice. The margin is based on the bill value minus (total pay plus the holiday pay accrual cost, plus the employer national insurance contribution, plus employer pension plus apprenticeship levy). The holiday pay accrual cost is based on the average of the prior 52 weeks. Please note if the candidate has multiple jobs, the holiday cost will also only be allocated to the first job. This will be enhanced in a future release of software. Where pay items are added manually in a pay batch and not processed via a timesheet, these values will not be output onto the report. |