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Select the “Pay Allowance Report” link from the left pane.
The “Pay Allowance Report Filter” page appears.
Enter the following
Payroll Unit |
From the drop-down list, select the payroll unit to which the payroll allowance report has to be generated. |
Payroll |
From the drop-down list, select any one of the following types of payroll
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Payset |
The payset description appears on selecting the payroll. |
Process Period |
The process period number for the payroll. |
Process Status |
The status of the payroll process can be any one of the following
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Select the “Show Report” pushbutton to view the report of the allowances drawn by the employee based on the filter(s) or parameters selected.
The “Pay Allowance Report” page appears.
Use this page to pay allowance report filter.