Salary

Before making the salary payment to the employees, the user should have initially made all the salary settings in the "Default Settings" and also entered the salary details for the respective employees in the "Employee" menu.

Step 1: Go to App Manager, Click on "Salary" menu.

The "Salary" menu would open as shown below. There would be two tabs namely "Pay Days" and "Salary".

 Pay Days

Step 2: Calculate Pay Days.

In the "PayDays" menu, select the particular month and click on the "Calculate" button.

The attendance will get calculated and list all the employees for whom the pay days is calculated with a message “Attendance Calculated” as shown below.

The user can also export the data by clicking on Export option.

Salary

Step 3: Make the Payment

Select the month and the payment date(Which should be fixed for that month) and and click on "Filter" button. if the salary is based on the employee category, select the employee category, select the month and no. of working days.

Salary table

Salary table continued

Once the details are verified, select PaySalary to pay the salary for the selected month.