3.2. Payslip process

If fully set-up employee, contract as the manual above, in this step, HR only need to access Payroll module, create Payslip.

Choose the appropriate Employee, fill in the Payslip period and Salary Journal then click on “Save” to record into the system. Please be noted that the Salary journal is mandatory field, thus, HR can not save without such information.

HR should check the information, then click “Confirm” button, employee detail salary will be appeared on salary computation tab as below.

The status of creating Salary slip will turn from “Draft” to “Done”. At this stage, the payslip for specific period is created successfully.