"Paysheet" scenario

The report can be run as follows:

Path: Reports / Paysheet

On the report running page, fill in the required parameters:

Field	Description
Payment period	Payroll period for which the report will be generated.
Data source	Specify the data source: • Accounting transactions, • Payroll documents.
Report type	Specify the report type: • Form P-6, • Form P-7.
Employee code	Filter by Employee code. Specify a value for Form P-6.
Subdivision code	Filter by subdivision. Specify a value for Form P-7.

After clicking "OK", a report is generated in Excel format.