How to download Payslip from Payroll Module

Steps to Generate Pay slip for Employees.

Method :1

Step 1: Go to the Payroll section and click on the "Lock pending" bucket.

Step 2: In the "Lock pending" section, select the transaction you want to work with and click on "Lock

transaction".

Step 3: Once the transaction is locked, the data will be moved to the "Locked transaction" bucket. From the

locked transaction only we can able to generate the payslip. Select the required payslip month from the

Step 3: Click on the locked transaction and select the desired transaction( Employee payroll processed detail

available transaction) . Then, click on "Load consultant list".

Step 4: Select the employees for whom you want to generate the payslips. Click on "Generate Payslip".

Step 5: Pop-up message will be available once you click on the generate pay slip along with the refresh &

download option. In the Pop-up message pays lip generated status will be available and and the pay slip documents in the format of Zip file.