Salary support accounting is a report that includes the support days of the month, support/month, salary costs and absences. Wage support reports can be filtered according to subscribers and municipalities, which requires the use of own codes for these values. Subscribers are recorded in customers' period data, municipality data can be recorded in customers' period or basic data.

The completed report shows the customer's name, inspection period, absences, support days and automatic counters based on the support days: gross salary, social costs, support share and difference. The salary support report does not take vacation money into account, but must be corrected manually in the finished printout.

The use of the wage subsidy accounting report requires the recording of working time plans on a customer-by-customer basis. The customer must then enter the gross salary in €/month, the percentage of the employer's side costs and the salary subsidy percentage as shown in the picture, and select "Salary subsidy". Using your own codes in these values is recommended. see 3.4.3 Workshop codes.