At the top of your dashboard, click the module access icon > Administration > Human Resource > Payroll and Payslip Management > Payslips for Payroll Groups to open the Payslips for Payroll Groups page.
Click Generate Payslip beside the payroll group as depicted in Fig1.
Select a date within the pay period, and then click the Proceed button as depicted in Fig2.
Click Generate Payslip for all.
You can also check or uncheck the employees for generating the payslip.
Click the Generate Payslip button to generate the payslip.
Generated payslips are then verified and approved in the Finance module.
2. Generate payslips for individual employees:
An employee’s payslip can also be generated from the Payslips for Employees page. Employees with outdated payroll are indicated by a red icon.
1. At the top of your dashboard, click the Module access icon > Administration > Human Resource > Payroll and Payslip Management > Payslips for Employees to open the Payslips for Employees page.
2. Select a department to filter the employees or search for an employee.
3. Click Generate payslip beside the employee and generate the payslip.
For more information, watch this-