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Payroll Excel Register & Year-to-Date Recompute

Payroll Excel Register & Year-to-Date Recompute

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Two payroll gaps: an Excel register your accountant can use, and YTD columns that are right even for payslips confirmed out of order.

What it does

  • Payroll Excel Report under Payroll › Reporting and an Export to Excel button on pay runs: summary by employee (worked days and hours, every input, every rule grouped and coloured by category, net pay, totals) plus payslip detail.
  • Compute Year to Date (action on payslips): running total of the employee's payslips under the same structure and company from the YTD reset date, drafts included; only YTD figures change, amounts, states and accounting stay as they are, so it is safe on paid payslips.

How it is used

  1. Open a pay run, click Export to Excel.
  2. Select payslips, Action › Compute Year to Date whenever YTD looks wrong.

Who it is for

Payroll administrators.

Requirements: Odoo 19 Enterprise Payroll.