Report - Payroll Variance Listing

Step 1: Select the desired PayReport PeriodOption and PayrollPayment RunMode.

Step 2: YouNext, can also groupselect the employeestype togetherof Employees by checking the boxtickboxes next tounder GroupPrint ByEmployee. Here, you can select how you want to group the employees together (e.g. Personal Particulars, Other Personal Detials, etc)

Step 3: Next, you can select the Reporttype Formatof ifAllowances youby wantchecking the reporttickboxes to beunder CategorisedPrint By Pay ItemAllowances.

Step 4: Lastly,Next, you can filterselect the resultstype of payments that are not applicable by Employeechecking Code,the tickboxes under EmployeePrint Name,Not CompanyApplicable Name, Department or Job TitlePayment.

Step 5: Once done, click [Reload Employee] to reload the list of employees that fit the given criteria.

Step 6: To view the updated data, you can either click [Export To Excel], [Print In PDF] or [Excel Pivot].