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ERPX Documentation — Your complete guide to the ERPX platform

Payroll Reports

Go to: HR → Reports → Payroll

All five read the same generated salary slips, cut differently: by employee, by department, by component, and by tax.

ReportWhat it shows
Salary SheetThe period payout sheet, one row per employee
Department Wise Salary SheetThe same sheet, grouped and subtotalled by department
Salary RegisterDetailed register with every earning and deduction line
Salary Component ReportTotals per component with a monthly breakdown
Employee Tax LedgerEmployee-wise tax with the slips behind it

Every report here reads generated salary slips. A payroll entry that is approved but whose slips have not been generated contributes nothing. If a period looks too cheap, check Payroll before you question the report.


1. Salary Sheet

Go to: HR → Reports → Payroll → Salary Sheet

Report columns

ColumnMeaning
Sr. No.Row number
Code/NameEmployee identity
Department/DesignationPlacement
Work DaysDays paid for in the period
Total Gross EarnedSum of earning components
Total DeductionsSum of deduction components
Net SalaryGross earned less deductions
StatusDraft / Unpaid / Paid / Cancelled
SignatureBlank column for a physical payout sheet

The header carries period context: Total Employees, Calendar Days, Working Days, and Holidays.

Use it for: the finance payout pack and the physical sign-off sheet. The Signature column exists specifically for printed distribution.


2. Department Wise Salary Sheet

Go to: HR → Reports → Payroll → Department Wise Salary Sheet

Identical columns to the Salary Sheet, grouped by department with a subtotal per department.

Use it for: cost allocation, departmental budget review, and giving a manager only their own team’s numbers.


3. Salary Register

Go to: HR → Reports → Payroll → Salary Register

The full detail behind the sheet: every earning and deduction component as its own line, per employee, with Income Tax and Fixed Tax broken out separately.

Lines are typed as Earning or Deduction, and slips carry status Draft, Unpaid, Paid, or Cancelled.

Use it for: answering “what makes up this person’s pay?” and reconciling payroll to the General Ledger line by line.


4. Salary Component Report

Go to: HR → Reports → Payroll → Salary Component Report

Flips the register around: instead of per employee, totals per component, with a monthly breakdown across the period and employee counts.

Report columns

ColumnMeaning
Salary SlipThe slip contributing the amount
PeriodWhich month the amount falls in
AmountComponent amount for that slip and period

Exports to both CSV and PDF.

Use it for: cost-structure analysis: which components are growing, how much overtime or allowance actually costs across the year, and how many people receive each component.


5. Employee Tax Ledger

Go to: HR → Reports → Payroll → Employee Tax Ledger

Employee-wise tax, with each contributing salary slip listed.

Report columns

ColumnMeaning
Sr. No.Row number
Salary SlipThe slip the tax was deducted on
Posting DateWhen the slip was posted
From Date / To DateThe pay period the slip covers
BranchBranch the employee belongs to
Gross SalaryGross before deductions
Income TaxTax deducted on that slip
Net SalaryTake-home after all deductions

The export adds Department, Designation, and separates Income Tax from Fixed Tax, with a Grand Total row.

Use it for: employee tax queries, year-end tax certificates, and reconciling deducted tax against the tax liability account.

Tax follows the Income Tax Slab on the employee’s salary structure assignment. If a figure looks wrong, check the slab on the assignment before the slip. See Payroll Setup.