Purpose of the Report: This report will provide the component-wise data with organization type and PF code for institutions.
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 Bill Register"
Step 3: Enable the check box Include employees who have left the organization if applicable
Step 4: Go to Options, customize your report also select the Report Output Type.
Step 5: Click on Save
Step 6: Click on Generate
The Salary Bill 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.
Was this article helpful?
Related Links:
❓FAQs - To read more about Reports Gallery, click here.
▶Video - To watch the Reports Gallery, click here.
📃Documentation - To read more about Reports Gallery, click here.
📢Product Update - To read our product update, click here.