| Help Desk

How to Generate TK Adjustment

Generate TK Adjustment

Generate TK Adjustment on Custom Report

  1. Go to AanyaHR and login your account

  2. Go to Payroll module

  3. Select Custom Report

  4. Choose Timekeeping Adjustment to generate a TK

  5. Select the "2" timekeeping code used for Previous cut off (Non-Confidential and Confidential) and click View Report

  6. Once the data has shown, you may now export it using Excel

  7. The file will consume 4 sheets

    • Detailed - Here are the detailed filing of the employee that has been considered as Late filings. The data has been calculated and can be used to upload in Payroll run

    • Summary - Here is where you will be able to see all the Summary filed by the employee on Late filings. The data has been calculated and can be used to upload in Payroll run

    • Checker - Can be use to check the calculation made on Timekeeping Calculation

    • Previous TK - Consolidated Timekeeping report used last cut off for Regular TK

  8. Once the data are now final, you may use the Summary or Detailed data on extracted TK Adj.

  9. To download and upload the TK Summary or Detailed in the Payroll run, you may click this link.

    How to "Download" TK Adjustment Upload Template

    How to Upload TK Adjustment Template

    How to Delete the Uploaded TK Adjustment(Upload Detail, Summary, or System-generated)

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