How can the admin 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.

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Related Links:

❓FAQs- To read more FAQs about the Cash/Cheque statement, click here.

▶Video- To watch the Payroll video, click here.

📃Documentation- To read more about the Cash/Cheque statement, click here.

📢Product Update- To read about the product update, click here.