F12 (Configure): press F12 to change default view for the Multi Pay Slip report.To view the Employees Without E-mail IDs, press Ctrl+ J (Exception Reports) > type or select Employees Without E-mail IDs > and press Enter. Ctrl+J (Exception Reports): You can view the exceptions related to the data displayed in the current report by pressing Ctrl+ J (Exception Reports), without closing the report.To view the Pay Sheet for Multi Pay Slip, press Ctrl + H (Change View) > type or select Pay Sheet > press Enter. You can also view other reports related to the current report. Ctrl+ H (Change View): You can display the details of a report in different views with additional details or for a specific period.F5 (Employee-wise): press F5 to view the report without the details of the Payroll Category and Employee Groups.
F4 (Employee): press F4 to view Employee Filters screen, this report to select Payroll Category and Employee/Employee Groups.F2 (Period): press F2 to change the selected Period.Press Enter on the Employee Names to view the Single Pay Slip for the selected Employee. The Multi Pay Slip screen displays the Particulars, Employee Number, Account No., Bank Name & Branch, Amount and E-Mail ID for the Employees. Select the required Employee Category and Employee Group.Gateway of Tally > Display More Reports > Payroll Reports > Pay Slip.Īlternatively, press Alt+ G (Go To) > type or select Multi Pay Slip > and press Enter.You print or email the Pay Slips for all the Employees with the click of a button. PDF E-mail Multiple Pay Slips Using TallyPrime
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