How can admin generate Payroll Transfer Reconciliation (Payment Type-Wise) report?

The Payroll Transfer Reconciliation (Payment Type-Wise) report assists in identifying payment modes, employee count, and total cost for each payment type. This report can be generated after processing the payroll for the month, providing comprehensive information for effective reconciliation.

To generate the Payroll Transfer Reconciliation (Payment Type-Wise) report, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
2. In the search box, enter Payroll Transfer Reconciliation (Payment Type-Wise). The Payroll Transfer Reconciliation (Payment Type-Wise) page opens.
3. Click Group By dropdown list, select the relevant option.
4. Click Payment Options, select the required option.
5. From the Payment Type dropdown list, select the required payment type.
6. From the Payment Options dropdown list, select the required payment option.
7. Click Options to customize the report.
8. enable the check box Show Employee Details if applicable. 
9. From the Report Output Type dropdown list, select the required option.
10. Click Save to update the changes.
11. Click Generate to generate the Payroll Transfer Reconciliation (Payment Type-Wise).

Note: The Recent Reports page displays your recently generated reports. You can regenerate them by clicking on Run Again.

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Related Links:

❓FAQs- To read more FAQs about Reports Gallery, click here.

📃Documentation- To learn more about Reports Gallery, click here.

▶Video- To watch the video on Reports Gallery, click here.

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