Functionality: This report will compare and show the difference of financial records related to employee compensation (CTC vs. actual and month-to-month) with the data generated using the payroll module.
Accessibility: Admin role only
Process :-
Path: Home>>Payroll>>Payroll Reports>>Salary Reconciliation
Step 1:
- Select report type "Salary Reconciliation- CTC Vs Actual" and month
- Click to show report
The reconciliation report displays employees CTC and earnings, with any differences.
Step 3:
- Select report type "Salary Reconciliation-Month To Month."
- Select paid month and compare month (previous month)
- Select compare with "paid or standard salary."
- click to show report
The reconciliation report displays employees salary variance for the selected period