Payroll Entry

How to create a Payroll Entry 

1. Go to Payroll Entry list, click on New.
2. Select the Payroll Frequency.
3. Select Branch, Designation and Department to filter out employees (optional).
4. Select Project (optional) if you want to run the payroll against a project.
5. Select the Payment Account to make the Bank Entry.
6. Save.

Once the information is saved, click on the Get Employees button to get a list of Employees for which the Salary Slips will be created based on the selected criteria.

Once the list of Employees is fetched, click on the Create Salary Slips button to generate Salary Slips.

After verifying the Salary Slips, you can Submit them all together by clicking on the Submit Salary Slip button.