In this option, you can generate payroll for your staff.
You can generate payrolls based on 3 criteria, such as Role[1], Month[2], and Year[3].
Now, click on SEARCH.
After clicking on SEARCH, you will see a page where you can review the status of your staff’s payrolls.
You can also manually generate payroll for your staff. To generate payroll, click on Select > Generate Payroll.
After you click on Generate Payroll, you will be redirected to that specific staff payroll option.
In this option, you can easily review your staff details. Their attendance report for that specific month.
The earnings section lets you add extra allowance(e.g., bonus, overtime, Travel allowance) to the staff’s payroll.
The Deductions section lets you subtract funds(e.g., Absence from work or unpaid leave.)from the staff’s payroll.
