Pay Allowance Report - A summary of the activity

Through this activity you can view the report of allowances drawn by an employee belonging to a specific department in a division. You can view the split-up of the allowances for a particular process period depending on the type of payset, payroll and process status selected. “Pay Allowance Filter” page is used to select the parameters based on which the report is displayed.

Output to the report: The following details are shown in the report.

•   The department code, branch code, division name and branch name.

•    The employee code, employee name, No. of days  worked,  element level break-up of salary, other deductions and subtotals of that department and number of employees in the department.

•    Grand total of the pay allowance for every department.

•     Number of employees in the department.

•    This report is displayed for every department.

Input to the report: You are to specify the following details to generate the Ledger Posting statement.

•   Payroll Reporting Unit

•   Payroll

•   The payset description appears on selecting the payroll

•   The process period number for the payroll

•   The status of the payroll process

Getting familiar with the pages inside  

6      Hyperlinked topics below 

Prerequisites  

Payroll process must have been completed.

Division code must have been defined.

What you can do in this activity  

Viewing pay allowance report