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How do I generate reports?#

All the reports that can be generated in Greytip online are available under Reports Menu. Here are the steps to generate reports:

Here are the steps to update the salary details of an employee:

1. Click on Reports tab. You will see the list of reports that can be generated. The Reports are classified into categories and the sub-categories and are listed under each heading.
2. Select the Payroll month for which the reports need to be generated. The output of the reports will depend on the currently selected payroll month.
3. You can see information of the selected report by clicking on the bullet next to it. This will be your first-hand information of the report which is going to be generated and you can also set the configuration here.
4. Click on the required report. Most of the reports will require some inputs from you therefore open up to a parameter dialog. Example of one such report is: To generate Bank transfer Statement.
5. Click on Bank transfer statement under Payroll Payout. Select the required parameters from the drop down box and click on Run.
6. The required report will be saved in an excel spread sheet or in PDF.
7. Output of the report opened in Excel Sheet.