Payslips are generated monthly for each individual staff member.
Please regenerate the payslip each time to ensure the most up-to-date details are included.
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Go to Staff > Payroll > Payslip, select the Month, then click Generate.
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To add a special adjustment for an individual staff member, click Add Adjustment.
Example: Transportation allowance.
3. Click the button on the right to open the individual payslip.
4. Click on the number in the payslip to view the enrollment detail report.
5. Press Ctrl + P to print.