How can admin generate a Form XXVIII - Wage slip?

Created by Product Content Team, Modified on Sun, 22 Jun at 9:40 PM by Product Content Team

A Form XXVIII - Wage slip is a document issued by an employer to an employee employed by him/her at least a day prior to the disbursement of wages.

To generate a Form XXVIII - Wage slip Report, the admin must perform the following actions:

From the greytHR Admin portal, navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens.
In the search box, enter Form XXVIII - Wage slip. The Form XXVIII - Wage slip page opens.
Select All Employees/Selected Employees as per your requirements.
Click Options to customize the report.
Click Save to save the customizations.
Click Generate to generate the Form XXVIII - Wage slip Report.

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