How do admin generate Payroll Reconciliation-Consolidated report?

The Payroll Reconciliation Consolidated report helps the admin to compare and find multiple payroll months' data for a particular salary component.

To generate the Payroll Reconciliation Consolidated 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, search for Payroll Reconciliation Consolidated.
3. From the From Payroll and To Payroll dropdown list, select the required payroll duration.
4. In the search pay item search box, search for the payroll item.
5. Click ▶ arrow to move the item to the next column.
6. Click Options to customize the report.
7. Click Save to save the customization.
8. Click Generate to generate the Payroll Reconciliation Consolidated 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.