To generate earning registers or employee payslips, follow the steps below:

    1. After logging in to the Company Main menu, go to Reports > Payroll Reports > Register & Slip
    2. The Register & Slip Criteria form will open. Fill in the details as follows:
      • View – Select Earning Register or Slip-wise format.
      • Date – Enter the salary date.
      • Category – Choose the employee category.
      • Department – Select a department, or keep All.
      • Designation – Choose a designation, or keep All.
      • Employee – Select an employee, or choose All.
      • Slip No. – Enter a slip number, or keep All.
      • Net Salary – Filter by salary value (Greater Than / Less Than / Equal).
      • Anamat Desc. – Enter remarks for salary adjustments if needed.
      • Print Date? – Tick to display the system date on the report.
    1. Steps:
      • Select the View type.
      • Enter the Date.
      • Apply filters (Category, Department, Designation, Employee).
      • Use Slip No. and Net Salary for specific filtering.
      • Click Show to preview or Print to generate payslips or earning registers.

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