The payroll Exclusion report highlights those employees who are not part of your payroll but for whom you want to create an entry just for managing leave expense workflow etc.
You first need to exclude the employees. Click on the below link for more details on “How to exclude Employee from Payroll Processing”.
Below are the steps to generate the report
On the Home page, click “Payroll.”
Scroll down to “Reports”.
Click “Payroll Exclusion Report”
The details of the excluded employees will be displayed.
You have the option to download the file by clicking “Download.”