Date Format

The date format applicable to the login user. Tell me more

Reporting Unit

From the drop-down list box, select the reporting unit for which the report is to be generated. Tell me more.

Employment Unit

From the drop-down list box, select the employment unit of the employee.

Calendar

From the drop-down list box, select the payroll calendar to generate the pay slip report

Payroll

From the drop down list box select the required payroll for which you require to generate the pay slip report. 

Process Period

The process period for which you intend to generate the pay slip report. 

Department

From the drop down list box select the department for which you require to generate the pay slip report.

Section

From the drop down list box select the section for which you require to generate the pay slip report.

Employee Code From

The starting employee code in a range of employee codes for which the pay slip report must be generated. You can enter the employee code in full or specify it partially using the wildcard character “*”.

Help available

Employee Code To

The ending employee code in a range of employee codes for which the pay slip report must be generated. You can enter the employee code in full or specify it partially using the wildcard character “*”.

Help available

Payroll Status

From the drop-down list box, select the payroll status as “Authorized” or “Processed”.

As On Date

To view the pay slip as on the date specified, enter the date.

Employee Name Display Format

From the drop-down list box, select the display format for the employee’s name in the report.

Date Display Format

From the drop down list box, select the required type of date format for display in the report.