How to generate attendance timesheet report?

How to generate attendance timesheet report?

To generate a timesheet report, follow the given steps:

Step 01:  Go to Reports and click Custom Report 

                      

Step 02: Then click on the "Timesheet" tab 




Step 03: To generate a report "Project Wise" or "Employee Wise", select the "dates", select "Include inactive employees" if required, Select pay mode as required, and select "Summary" or "Detail". 



Step 04: The system will start showing employee names.




Step 05: Tick the checkbox to select the employees and Click the PROCESS button to generate a report. There are options to export it as Word, excel, and PDF



                                                                                                                                                               
                                                                                                                                                                                   Product Version: SMEPayrollTM Version 11

    • Related Articles

    • How to generate a claim report?

      **follow the below steps to generate Claim Report Step 01: Go to Reports and click Custom Reports Step 02: Then, go to tab Claims tab Step 03: Select the following fields to generate a report, "Start date" and "End Date", Include inactive employees ...
    • How to generate Costing Report in Costing By Project Management

      To generate the costing report follow the given steps: Step 01: In the Payroll module, go to Costing By Project. Step 02: Then Click the "Costing Report" option.                                Step 03: Select the employee name, sub-project, and ...
    • How to Manage Custom Report Writer

      To generate custom reports follow the given steps: Step 01: Go to the “Reports” module and select the "Custom Reports" from the drop-down list. Step 02: From here select any of the tab to retrieve the report. Here is an example of getting an employee ...
    • How to Generate Payroll

      The user can generate the payroll once the payroll is approved. For this, follow the given steps: ​Step 01: Go to the “Payroll” module” and select the "Generate" from the drop-down list. Step 02: From here select "Year", "Month", "Department", and ...
    • How to check Time IN/OUT reports for all employees by daily/weekly/monthly before submitting timesheet?

      Raw data refers to unprocessed and unstructured information which are have been collected and recorded. It is the initial data that is gathered directly from various sources without any manipulation. may not be immediately useful or informative until ...