Paysheet

The report can be run as follows:

Path: Reports / Paysheet

On the report running page, fill in the required parameters:

Field	Description
Period Code	Payroll period for which the report will be generated.
Data source	Specify the data source: • Posted Entries, • Payroll documents, • Person Income Entries.
Employee code	Filter by Employee code.
Org. Unit code	Filter by subdivision.

After clicking "OK", a report is generated in Excel format.