Description: Payslips to staff members can be viewed
Please follow the guided instruction below on how to filter payslips.
1. Go to the Staff
2. Click Payslip Summary under Payroll.
3. Filter the payslips with the following:
Payment Status: Select based on Pending, Paid, Cancelled or Other.
Payment Type: Select if paid by cash, bank transfer, cheque or other.
Centre: Select the centre to see claims of the teachers from the centre.
Year: Select when payment is done.
Month: Select when payment is done.
Search: Type in the name of the employee. Click Enter on the keyboard to filter payslips.