Purpose of the Report: Using this report, you can find out the employee-wise payment mode, such as Bank transfer, Cash, and other transaction with Net pay.
Frequency of the Report: You can generate this report anytime after finalizing the payroll.
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Payment Register "
Step 3: Select the Payment Date
Step 4: Set Group By
Step 5: Select the Employee Type
Step 6: Enable the check box " Include employees who have left the organization" if applicable
Step 7: Go to Options to customize your report, also set the Report Output Type
Step 8: Click on Save
Step 9: Click on Generate
The Payment Register 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.