The Payroll Journal Voucher Reimbursement Report is a document that provides detailed information about reimbursements within the payroll journal voucher. This report focuses specifically on the reimbursement transactions recorded in the payroll journal voucher.
To generate a Payroll Journal Voucher (JV) - Reimbursement report, the admin must perform the following actions:
- From the greytHR Admin portal, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
- Using the search box, search for Payroll JV - Reimbursements. The form opens.
- In the Group By section, from the Category Type dropdown list, select the required category.
- In the click to select values textbox available next to Category Type, enter the required value.
- In the Employees In section, from the Category Type dropdown list, select the required category.
- In the click to select values textbox available next to Category Type, enter the required value.
- Select the option Prepare a consolidated report (no details) if required.
- In the Employees Type, select the Active Employees/Past Employees/Both as per your requirements.
- In the Report Type, select the Journal Voucher (JV)/Payroll Control Statement as per your requirements.
- Click Options to customize the report.
- Click Save to save the customization.
- Click Generate to generate the payroll JV - reimbursements report.
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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.
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