To generate employee salaries, follow the steps below:

    1. After logging in to the Company Main menu, go to Transactions > Payroll > Salary Generation
    2. The Salary Generation Module form will open. Fill in the details as follows:
      • Month – Select the salary month from the dropdown list.
      • Year – The system will display the default financial year. Modify if required.
      • Once the details are entered, use the following buttons:
        • Generate – Click this button to generate the salaries for the selected month and year.
        • Close – Exit the Salary Generation Module without processing salaries.
        • � Steps to Generate Salary:
          • Select the desired Month from the dropdown.
          • Confirm that the Year is correct.
          • Click on Generate. The system will process salaries for all employees as per their defined attendance and master records.
      • Once salary is generated, you can proceed to view or print Salary Registers and Payslips under the Reports menu.

Notes:

Ensure that employee master details and attendance are updated before generating salaries.

Salaries once generated can be modified, but all corrections should be finalized before payment.

Created with the Personal Edition of HelpNDoc: Free Kindle producer