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Setup - Payslip Formats

Setting Up Payslip Formats

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ToSetting createUp aPayslip new Pay GroupDetails

Step 1: ClickFirstly, [+you Addcan New] atset the bottomfooters offor the page.Current Month, YTD or Current Employment Payslips.

Step 2: You willcan bedo directedso toby clicking the pagedropdown button, as shownseen in Image 21,2 and 3.

Step 3: Add in the necessary details for the new pay category.

Step 4: Once done, click [+ Create & Add More] to save the changes and continue creating pay items. Else, click [Create & Close].


To Edit an Existing Pay Category

Step 1: Click on the Edit icon to make changes to an existing pay category.

Step 2: Once the changes have been made, click the [Save] or [Save & Close] buttons to save the changes.


To Delete an Existing Pay Category

Step 1: Click on the Delete icon to delete an existing pay category.

Step 2: Once clicked, a popup message will appear: "Delete this pay category?", as shown in the image below.

Step 3: To confirm, click [Yes, delete it!] to delete the pay category.