Reports & Analytics

Filters and options in the Employee Ledger report

Complete reference of filters available to customize the Employee Ledger report.

Jul 11, 2026
Filter / OptionPurposeExample
EmployeeSelect one or more employees to display. Leave blank to show all.Rashid, Ahmad, Zahra
Date RangeSet the start and end date for the ledger.January 1, 2026 – December 31, 2026
DepartmentLimit results to employees in a specific department or cost center.Sales, Warehouse, Administration
Employee StatusFilter by active, inactive, or all employees.Active only
Pay FrequencyFilter by payment cycle (monthly, bi-weekly, weekly).Monthly
CurrencyIf your organization uses multiple currencies, select the currency for display.AFN (Afghan Afghani)
Show DeductionsToggle detailed breakdown of deductions (taxes, insurance, etc.) in each row.On/Off
Show Cumulative YTDDisplay year-to-date totals for gross pay in a separate column.On/Off
Sort ByReorder the ledger by employee name, date, or gross pay amount.Employee Name (A–Z)

Common filter combinations

  • Annual review: Date Range = Jan 1 – Dec 31, 2026; Employee = [selected]; Show Cumulative YTD = On. Provides full-year compensation summary for one employee.
  • Department payroll audit: Department = [selected]; Date Range = [full year or quarter]; Sort By = Employee Name. Shows all department members' pay history in one view.
  • New hire verification: Employee = [new hire]; Date Range = [hire date onwards]; Show Deductions = On. Confirms the hire's pay has been processed correctly since day one.
  • Year-end compliance: All employees; Date Range = Jan 1 – Dec 31; Show Deductions = On; Show Cumulative YTD = On. Supports year-end tax and benefits reporting.

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