Employee Payslip Entry

Purpose

It is a note given to an employee when they have been paid, detailing the amount of pay given, and the tax and insurance deducted.

Procedure

Employee Payslip Entry requires the following information to be provided for it's proper functioning, which includes;

• Profile of the employee.
• Payroll rule of the employees or their department.
• Salary Scale of the employee.
• Bank Account of the employee.
• Attendance of the employee.
• Updated timesheet of the employee.

Employee Payslip Entry is the note given to an employee when they have been paid, detailing the amount of pay given, and the tax and insurance deducted. You should follow the given steps;

• Enter the date of the issuance of Payslip.
• Select the respective employee.
• Payslip Number is auto-generated.
• You should enter the date from which the payment is to be calculated.
• You should also enter the date of the day to which the payment is to be calculated.
• Work days and Leave Hours are synced with the Timesheet directly

Note: "Reference" is the serial number of the entry.

Tips and Tricks

• You can create the Payslip entry either before the tranfer of payment or after the transfer of payment.