To generate a cheque/cash statement, perform the following actions:
- From your greytHR Admin login, navigate to Payroll > Payout > Cheque/ Cash Statement. The Cheque/ Cash Statement page opens.
- From the Status dropdown list, select Paid/Unpaid/All as per your requirements. The list of employees appears.
- From the Payment Type dropdown list, select Cash/Cheque as per your requirements.
- In the Employee dropdown search box, search for the employee whose cheque/cash statement you want to generate.
- Select the employees from the list using the checkbox if you want to generate a statement for multiple employees.
- Click the Cash Paid Report/Cash Unpaid Report/Cash Paid Voucher as per your requirements to download the report.
- Click Save to save the information.
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