---
title: "How do I check payslip details and recalculate the payslip?"
slug: "how-do-i-check-payslip-details-and-recalculate-the-payslip"
updated: 2026-06-10T11:23:01Z
published: 2026-06-10T11:23:01Z
canonical: "help.cintra.co.uk/how-do-i-check-payslip-details-and-recalculate-the-payslip"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I check payslip details and recalculate the payslip?

Within **Cintra iQ**, you can check the details of an employee's payslip for any current or historic period.

## Accessing a payslip

1. Within the **Folders** section on the left, select **Employment Records**.
2. In the **Navigator** in the centre, select an employee record.
3. In the list of **Forms** on the right, select **Payslip.** The employee's payslip summary appears.
  - Selecting a different employee from the Navigator will automatically display the selected employee's payslip.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/HpHnf-dwK9vvYREzn9Fdra0pPi_oDHex8g.png)

Summary Screen

## Calculating / Force calculating the payslip

You can also (re)calculate the employee's pay from this screen. For more information on calculating payroll, see [How do I perform a payroll calculation?](/iq/docs/how-do-i-perform-a-payroll-calculation)

## Payslip & Period Summary window tabs

| Tab | Description |
| --- | --- |
| Gross to **Net Summary** tab | Within the **Gross to Net** tab, you can select the **Payroll Period** you want to view by using the **Payroll Period** drop down selection. You can view all payment details of all deductions made on net pay. You can view the Payment or Deduction calculations in greater detail in the Gross to Net Summary tab by double-clicking in either pane, or clicking the + beside a payment or deduction. |
| **Employment Summary** tab | Within the **Employment Summary** tab, you can view the employee's administrative details such as **Employee** number, **Status** etc for the selected **Payroll Period**. |
| **Employer Overheads** tab | Within the **Employer Overheads** tab, you can view the **Employer's** contributions and overhead costs for the selected **Payroll Period**. This includes the employees' national insurance and any employee's pension contributions. |
| **PAYE & National Insurance** tab | Within the **PAYE & National Insurance** tab, you can view the **PAYE Tax** information and **National Insurance** earnings and contributions for the selected period. |
| **Payment Details** tab | Within the **Payments Details** tab, you can view the **BACS Payments** and any other payment details of the employee's **Net Pay** for the selected period. - **Net Pay**: This is the amount of pay remaining for issuance to an employee after deductions have been taken from the individual's gross pay. This is the amount paid to each employee on pay day. - **Allocated Net**: The **Net Pay** amount is a payment run. - **Unallocated Net**: The **Net Pay** amount is not yet in a payment run. - **Generated**: The **Net Pay** is in a payment run that has been generated. - **Committed**: The **Net Pay** in the payment run has been committed to be paid (authorised). - **Uncommitted**: The **Net Pay** is in a generated payment run but is not yet committed to be paid. |
| **Statutory Benefits** tab | Within the **Statutory Benefits** tab, you can view the details of any **SAP**, **SMP**, **SPP**, **SBP**, **SHPP**, and/or **SSP** payments made to the employee. |
| **Exceptions** tab | Within the **Exceptions** tab, you can view any exceptions that occurred when the payroll was calculated for the selected period. |
| **Payslip Delivery Details** tab | Within the **Payslip Delivery Details** tab, you can view the employee's current address, pay point details and where the payslip is to be delivered for the selected period. |