This report helps you to reconcile and analyze the difference between the Fixed monthly CTC payable to the Employees, and the Actual monthly CTC paid for a specific month. It also helps in analyzing past and future payroll costs better.
On the Home page, click “Payroll.”
Scroll down to “Reports”.
Click “CTC Reconciliation”
Select the “Month”
From the criteria select
Department
Location
Cost Center
Level
Designation
Else check the box “Select All.”
The selected criteria will be displayed in the “Values” box.
You can select the employee master fields as required from the “Main List”.
Click”>>” to move the required field to the “Selected List”.
Click “Export”.
And your file is available in a downloadable format.
Please note:
You can also view this report under Reports.
On the Home page, click “Reports.”
Click “CTC Reconciliation”
