How can admin generate Payment Register report?

The Payment Register report enables the admin to determine the employee-wise payment mode, including options such as bank transfer, cash, and other transactions, along with the corresponding net pay. This report can be generated at any time after finalizing the payroll.

To generate the Payment Register report, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens.
2. In the search box, enter Payment Register.
3. From the Payment Date dropdown calendar, select the valid date.
4. From the Payment Mode dropdown list, select the mode.
5. From the Group By dropdown list, select the required option.
6. Enable the check box Include employees who have left the organization if applicable.
7. Click Options to customize the report.
8. Click Save to save the customization.
9. Click Generate to generate the Payment Register report.

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

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Related Links:

Video- To watch the video on Reports Gallery, click here.

FAQs- To read more FAQs about the Reports Gallery, click here.

Documentation- To learn more about the Reports Gallery, click here.

Product Update- To read about the product update, click here.