Create month salary by click Add payroll month button at Payroll > Issue Itemized Payslip
To able to issue payslip, all employees’ information must be set up under Employee Management
1. CPF table: this one configure under Payroll / CPF table
2. Work table: this one configure under Configuration / work table
3. Leave table: please configure it under Configuration / Leave table so leave deduction will be applied when employee apply for leave
4. Salary & Job: Basic rate, Pay basis: by monthly, daily or hourly
5. Date joined: start date to count salary
To issue employee's salary, select Payroll month by click on the date and select employee's name from the list
Go to Allowance & Deduction, Overtime & Leave, Loan to set up. After go back to Details tab confirm payslip and print out.
When printing payslip, able to select user to email to.
Multi payslip
Select department to issue payslip
