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How to Submit Payroll?

Make sure Leaves, Claims, Addition, Deductions and OT have been completed before Submit Payroll.

1. Payroll Management -> Submit Payroll

2. Select 'Year' and 'Month'.

3. Click Green Button. System will show the below image. There are four reports for checking.



Report1


Report2  - This report can be exported into excel format.


Report4


4. Tick the boxes to select employees and click 'Submit for -'.

See also

How to add New Addition Type?
How to add additions to employee's monthly salary?
How to add New Deduction Type?
How to add deductions to employee's monthly salary?
How to enable or disable OT1 and OT2?
How to Approve Payroll?
How to Generate Payroll?
How to Print Payroll/Payslip one by one?
How to Print Payslip for all employees in one shot?
How to Unlock Payroll?
How to Assign Payroll Supervisior, who can Approve/Reject Payoll?
What Payslip Format are available in the system?
Can paylsip be sent by email?