Step by step
- Open HRM > Payroll Payment Report.
- Press Filter Options, pick the From Date and To Date (and Business when you can see all shops) and press Filter.
- Each row is one payment: Date, Payment Voucher, Business, Against Payroll, Expense Ledger A/c, Remarks, Paid To, Paid From, Type/Method, Trans No, Cheque No and Paid Amount.
- The last row totals the Paid Amount of the period.
- Print at the top prints the report; Excel and Pdf export the table.
Good to know
- Paid To is the employee and Paid From is the cash or bank account the money left from.
- To change or delete a payment use HRM > Payroll Payments.
- The report needs the payroll payment report permission.