Generating payment or wages report

The “Payslip/Wages Report” page appears.

The system displays the following field:

Date Format

The date format applicable to the login user. Tell me more

Reporting Unit

From the drop-down list box, select the reporting unit for which the payment or wages report has to be generated. Tell me more.

Employment Unit

From the drop-down list box, select the employment unit.

Employee Code From

The starting employee code in a range of employee codes for which the payment or wages report has to be generated.

Help available.

Employee Code To

The ending employee code in a range of employee codes for which the payment or wages report has to be generated.

Help available.

Payroll Calendar

From the drop-down list box, select the payroll calendar.

Payroll Status

From the drop-down list box, select the payroll status. The system displays the options “Authorized” and “Processed”.

Payroll

From the drop-down list box, select the payroll.

Payset

From the drop-down list box, select the payset.

Process Period

The process period for which the payslip or wages report has to be generated

Help available.

Department Code

The code identifying the department for which the payslip or wages report is generated.

Help available.

Date Display Format

From the drop-down list box, select the date format for the report.

Employee Name Display Format

From the drop-down list box, select the display format for the employee name.

Order By

From the drop-down list box, select the first order according to which records will be arranged in the report.

Then By

From the drop-down list box, select the second order according to which records will be arranged in the report.

Then By

From the drop-down list box, select the third order according to which records will be arranged in the report.

To generate the payslip report

To generate the Wages Report

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page Objective

Use this page to generate the Payslip/Wages report