(9.5) Print Pay Slip

Choose the Payroll module from the main menu on the left side. Click Print Payslip from the action bar on the right.

Click on the Month box and choose month and year to calculate payroll. You can select department that you want to calculate or check "All" checkbox to select all.

You can check the "Include Subs" checkbox but please choose a department first before click.

Click "Generate Payslip" button to start to print payslip. After finish, you will see the following to save the payslip files for the selected departments' pay.

You can also calculate payroll for individual by clicking the button.