Run the Saudi Payslip Report to generate both online and printed payslips for your employees. This report enables your employees to view information, such as employee details basic pay, deductions, contributions to GOSI, summary of the payment, and payment information.

Run the Saudi Payslip Report from the Submit Request window.

   To run the Saudi Payslip Report:

1. Select the Saudi Payslip Report in the Name field.

2. Click in the Parameters field to open the Parameters window.

3. Select a Payroll.

4. Select the last day of the archived payroll period as the Reporting Period End Date.

5. Select an Employee Number of the employee for whom you want to generate a payslip report. If you do not select any employee number, the report displays the list for all the employees included in the selected payroll.

6. Use the Sort Order fields to sort the report by Employee Family Name, or Employee First Name, or Employee Number. To display information in the archived run for the specified payroll in the specified period, do not select a sort order.

7. Choose the Submit button.