→ Payroll workflow
→ Payslip process
If fully set-up employee, contract as the manual above, in this step, HR only needs to access the Payroll module, create Payslip.
Choose the appropriate employee and click on compute, employee detailed salary will appear on salary computation tab. After checking and the amount is correct, HR will click “Confirm” and move to the next step.
Accountant can access Accounting ->Purchase -> Payment to pay to Employee
Click “Confirm” when all information is correct to that employee.
On Accounting Dashboard, when accountant receive bank statement, they can import it into the system to reconcile with the amount they paid to employee
Fill or import info into bank statement, click Reconcile with appropriate payment to finish payroll process
9.5.3. Payslip batch process
In Payroll module, Payslip batches, choose slip period and click “Generate”
Choose list of employee and click “Generate”
If each slip info of employee is correct then click on verify to confirm batch payslip