1- Click on “Reports” from main menu
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2- Click on “Payroll”

3- Fill in the required payroll report as follows
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3.1-Payroll Period: chosen from pre-added payroll periods in Payroll Management Settings
3.2-Business Unit: chosen from pre-added business units in Organization Settings
3.3-Parent Department/Departments: selected from pre-added parent departments and pre-added departments In Organization Settings
3.4-Location: selected from pre-added locations in Organization settings
3.5-Employment types: selected from pre-added employment types in Employment Type Settings
4- After choosing the required information to generate the report, click on “Generate” button
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5- Click on “Export Sheet” button
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6- Click on the required report format
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