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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Related Links:
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Documentation- To learn more about the Reports Gallery, click here.
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