Payroll > Select a Client > Reports > Departmental Report
1. Enable Departments
2. Add Department
3. Assign Employees to Department
4. Produce Reports/Payslips with Department details
Before adding any Departments, you first need to enable this functionality. To do this, head to Settings > General Settings > PAYE Details > Edit
The first thing you will need to do is to create any and all relevant departments for that Employer. Do so using the blue 'Add Department' button on the top-right hand of the page. Here, you must enter a Department Name but can choose to enter a reference for that department as well as any notes should you wish.
How to assign Employees to Departments
Once you have created the Departments, navigate to Manage Payroll > Employees, use the Action drop-down menu and select Edit. You will then be greeted with the Employee Details interface and on the first page of that interface, use the Departments drop-down menu to assign that particular employee to any of the Departments already created.
Once you've added the department(s) you will be able to generate 3 types of reports as long as you have processed Payroll for Employees within those departments. The reports include:
(Employee-wise Segregated Report)
*Note* You will need to process the Payroll after creating the Departments in order to generate Departmental Analysis reports