Purpose of the Report: Using this report you can find the duplication entries in the application such as employee Bank Account, ESI Number, PAN number, etc.
Frequency of the Report: You can generate this report anytime.
Prerequisite: This report can be generated after processing the salary
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Duplicate Report"
Step 3: Select Type
Step 4: Go to Options, select the Report Output Type.
Step 5: Click on Save
Step 6: Click on Generate
The Duplicate Report will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.
How do I generate Duplicate Report?
