Follow the below path to generate the Gross values for selected months.
Reports >> Reports >> Reports Gallery >> MIS reports >> Compensation items statement Consolidated >> Select the Pay item >> Select the from and to date and generate
>> How to update Medical and conveyance components.
Follow the below path to update the medical or Conveyance by referring below path,
payroll >> Payroll inputs >> Salary >> Select Employee >> Net pay >> Salary Master >> Full Conveyance / Full Medical >> Click on edit option >> update >> Save