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Payroll Processing - Payslip Generation

Payslip Generation

Image 1

Image 2

Step 1: Firstly, after clicking Payslip Generation in the left menu, there will be a popup, as shown in Image 1 on the left.

Step 2: Next, fill in the necessary fields to specify which pay group you want to be uploaded.

Step 3: Once done, click the [Save] button in order to save the changes made.

Step 4: Next, you will be directed to the page as shown in Image 2, where you can select the Pay Period then click Print to generate the desired payslip.