Payslip is generated monthly by individual staff.
Please regenerate the payslip to get most updating details every time.
1. Go to Staff > Payroll > Payslip, select the "Month", then "Generate".
2. You can add special adjustment for individual staff by clicking "Add Adjustment".
For example, transportation allowance.
3. Click the button on the right to open the individual payslip.
4. Click on the number in payslip will go to enrollment detail report.
5. Ctrl+P for printing.