[SG] How to customize Payroll Report?

Modified on Thu, 7 Mar at 5:38 PM

1. Go to Manage Company on the left sidebar

2. Next, navigate to the Payroll Info tab.

3. Scroll down to the Payroll History section. Click on Generate PDF button

4. Next, choose Detailed as the PDF format

5. On the Detailed Settings, choose customized PDF report you'd like to generate

All: Print all employees, Currency used is Company Currency

Department: Upon clicked, another field will open up (no option will be shown if there are no created departments)

Cost Center: Upon clicked, another field will open up (no option will be shown if there are no created Cost Centers)

Currency Set: Upon clicked, another field will open up (no option will be shown if there are no created Currency Set)

6. On the Arrange Employee in a report, choose your preference by:

7. On the Order Type in a report, choose your preference by:

Note:

Tick on the Include Payroll Status to hide/show Payroll Status found at the upper right part of the report
Tick on the Include Zero Amount Pay Items if you'd like to print pay items with zero amount assigned to employees

10. Once finished, click SAVE to generate customized payroll report.