How do I generate a Salary JV?#

  1. Click on the Reports > Report Gallery menu item.
  2. The Report Gallery Page is displayed.
  3. Click on the Payroll Payout Reports section. Click on the Payroll JV report.
  4. Select the report parameters from the Payroll Transfer Statements dialog.
    • Group By: You can generate separate JVs, one for each department, location, cost-center, etc. with this option.
    • Employees In: You can filter and select only employees in a certain location, company, etc. to be considered when generating the JV.
    • Consolidated If you tick this option, then a single consolidated JV will be generated for the selected employees. Group By option is ignored in this case.
    • Employee Type You can apply another filter to pick only current employees, resigned employees or both.
    • Report Type You can either generate a JV or a Payroll Control Statement.
  • Click the Run button to generate the report. The sample reports will look as follows.

Consolidated JV

Grouped by Department

« Go back to Quick Start Guide

See also:#

«
This page (revision-) was last changed on 02-Apr-2009 09:38 by Sayeed Anjum