How can admin generate a Form XXVIII - Wage slip?

Created by Product Content Team, Modified on Thu, 6 Jun at 6:58 PM by Product Content Team


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:


  1. From the greytHR Admin portal, navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens. 

  2. In the search box, enter Form XXVIII - Wage slip. The Form XXVIII - Wage slip page opens.

  3. Select All Employees/Selected Employees as per your requirements.

  4. Click Options to customize the report. 

  5. Click Save to save the customizations. 

  6. Click Generate to generate the Form XXVIII - Wage slip 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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