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Reports
Payroll reports and exports
Build payroll summary, statutory deduction, YTD, bank disbursement, salary register and LOP reports, export them to Excel, CSV or PDF, and review the pay run register.
- Payroll Admin
On this page (3 sections)
Report Builder
Go to
- Reports
- Payroll
On the Report Builder tab, choose a report.
Set Pay Period From and Pay Period To, and optionally Jurisdiction, Department and Employment Type.
Click Generate Report.
Click Export Excel, Export CSV or Export PDF.
| Report | Shows |
|---|---|
| Payroll Summary | Gross, Basic, HRA, employee EPF, TDS, other deductions and net pay per employee. |
| Statutory Deduction Report | Each statutory component per employee — EPF, ESIC, PT, TDS — with totals. |
| YTD Earnings Report | Gross, tax withheld and net pay per employee over the chosen period. |
| Bank Disbursement Summary | Net pay with bank name, masked account and IFSC/routing number, flagging missing or unreadable bank details. |
| Salary Structure Register | Each employee’s current annual salary components and CTC. |
| Leave & Attendance Report | Days present, days paid and days not paid (LOP) per employee. |
Pay Run Register
Lists every approved and posted pay run with its pay period, pay date (in the Run Date column), employee count, gross, deductions, net pay and status, with a total row.
Export History
Every export is saved with its report, period, employee count and format. Click Re-download to get the file again.
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