How can admin generate Payroll Reconciliation report?

The Payroll Reconciliation report allows the admin to compare data between the current month's payroll and previous months' processed salaries. It can be generated at any time, providing insights into payroll discrepancies and ensuring accurate reconciliation of salary data.

To generate the Payroll Reconciliation 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 Reconciliation. The Payroll Reconciliation page opens.
3. From the From Payroll dropdown list, select the payroll month.
4. From the To Payroll dropdown list, select the payroll month.
5. From the Group By, select the required option.
6. In the Pay Item search box, select the Pay Item from the list.
7. Click Options to customize the report.
8. Enable the check box Do not show total if applicable.
9. From the Report Output Type dropdown list, select the required option.
10. Click Save to update the changes.
11. Click Generate to generate the Payroll Reconciliation report.

Note: The Recent Reports page displays your 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.