Report - Payroll Variance Listing

Step 1: Select the desired Report Option and Payment Mode.

Step 2: Next, select the type of Employees by checking the tickboxes under Print Employee.

Step 3: Next, select the type of Allowances by checking the tickboxes under Print Allowances.

Step 4: Next, select the type of payments that are not applicable by checking the tickboxes under Print Not Applicable Payment.

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], or [Print In PDF] or [Excel Pivot].