The Cash Statement and Tracker page is helpful to track from within greytHR all cheque and cash-related payments to employees.
Click Payroll > Payouts > Cheque / Cash Statement.
Data displays for a given month if there is payment made on or before that month. The entries you make are the Paid On date and Remarks.
- Filter on required criteria from the filter bar at the top of the page.
To generate a Cash Paid report, select both the Salary Paid check box and the corresponding employee.
To directly perform this action, go to Actions > Payroll > Track Cash/Cheque Payment.
- To generate a Cash Unpaid report, select an employee who was not paid salary.
- Click download the report to the default folder as follows:
- To generate a Cash Paid Voucher, select both the Salary Paid check box and the corresponding employee.
to download the cash voucher to the default folder as follows: