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Overview of Salary-Payment Mode Wise Option in HRXpert Software
Process of Salary-Payment Mode Wise Option in HRXpert Software
OVERVIEW OF SALARY-PAYMENT MODE WISE OPTION IN HRXPERT SOFTWARE
PROCESS OF SALARY-PAYMENT MODE WISE OPTION IN HRXPERT SOFTWARE
A ‘Distribution of Salary’ window will appear with different fields:
a. Month: Select the Month of which the employer needs to view the details of the salary.
b. Grade: Select the Grade of which the employer needs to view the details of the salary.
c. Branch: Select the Branch.
d. Mode: Then Select the Mode i.e. in which mode the employer needs to view the salary i.e. Cash, Cheque, Salary A/c or Bank Transfer.
Suppose, if the employer needs to view the salary details of those employees which is being transferred through bank then select ‘Bank Transfer’.
e. Select Bank: Select the Bank i.e. for which bank the employer needs to view the salary details. Suppose select ‘All’.
f. Salary Hold: Here, if the employer needs to view the salary details of those employees whose salary is on hold then tick the box of Salary Hold otherwise, keep it blank.
g. With Arrear: Here, if the employer needs to view the salary details of the employees along with Arrear amount then tick the box of With Arrear otherwise, keep it blank.
Fig. 1 View of Details of Salary Window in HRXpert Software