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How to manage Payslip

The below steps might be helpful for managing payslips in the admin panel:

  • Login as admin

  • Select the "Payslip" option from the left menu. 


The new month's salary status will be marked as unpaid for all users. Click on the "+" icon from the user list to generate the invoice. 



Here you need to provide:

  • Employees Net Salary 

  • Provide Bonus

  • Penalty

  • Select Payment Status

  • Select Salary Month & 

  • Write Down a Note


Ta on the "Submit" button for generating the invoice.



You can edit the invoice by clicking on the edit icon action bar.



Modify the information and click on the "Save Changes" button to save the changes.



You can send the invoice to the employee's email by clicking on the send invoice icon from the action bar. You can also download and delete the invoice by clicking on the download and delete icons from the action bar. 




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