Description: This module allows users to view their monthly paychecks.
Please follow the guided instruction below on how to add a payroll..
1. Go to the Staff
2. Click Issue Itemized Payslip under Payroll.
3. Select the payroll month and click the Paper icon to view the payroll month. If no payroll month has been created, click here to see how to add a payroll month.
4. Click Plus icon to add a payroll.
5. Select the employee.
6. Check Leave, Claim, Settings, Attendance List.
7. Enter the fields in Allowance and Deduction if applicable.
8. Check the amount in Details and update the Payment Status, Payment Date, Payment Type, Reference, Remark.
9. Click Save to add the payroll.