How can I generate a cheque/cash statement using greytHR?

To generate a cheque/cash statement, perform the following actions:

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

Related Links:

• Product Update - To read our product update, click here.
• Video - To learn more about greytHR, click here.