Purpose of the Report: Using this report you can find the employee-wise salary revision details.
Frequency of the Report: You can generate this report anytime after processing the payroll.
Prerequisite: Ensure the Payroll is processed for the month
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Salary Revision History"
Step 3: Select All Employees or Selected Employees as per your requirement
Step 4: Go to Options, select the Categoy, Number of revisions, Report Output Type
Step 5: Click on Save
Step 6: Click on Generate
The Salary Revision History 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.