How can admin generate Payroll Transfer Summaries?

The Payroll Transfer Summaries report provides total bank-wise payroll transfer summaries, including the Employee count. 

This report can be generated after processing the payroll for the month, allowing you to access the information at any time.

To generate the Payroll Transfer Summaries report, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
2. In the search box, enter Payroll Transfer Summaries. The Payroll Transfer Summaries page opens.
3. From the Group By dropdown list, select the relevant option.
4. From the Payment Type dropdown list, select the required payment type.
5. From the Payment Options dropdown list, select the required payment option.
6. Click Options to customize the report.
7. From the Report Output Type dropdown list, select the required option.
8. Click Save to update the changes.
9. Click Generate to generate the Payroll Transfer Summaries.

Note: The Recent Reports page displays your recently generated reports. You can regenerate them by clicking on Run Again.

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