How To Update/Delete Payslips?

Last Updated March 28, 2020

To Update Payslip

1. Go to "Payslip" from side bar menu. 
2. Go to "Create Payslips" Tab. 
3. "Select Date" from Calender in date Field 
4. "Select Payslip Title" against which you want to update or delete payslip.
5. Select Department. (You can Select Collective and Single Department at s time).
6. Select Employee . employee could be selected depending upon selected department. Selected Employee/s will be loaded to table below along with details with Green Colored Background which depicts that payslips is already created and any changing will be only updated to these payslips. 
   
   
7. ​Red cross sign   against an item is used to remove that item from this slip.
8. Cross sign with Blue square   against each employee is used to remove employee from the table.
9. Perform required changes 
10. Click Save button to Update Payslip. 

To Delete 

1. Repeat first six steps mentioned above 
2. Click Delete  button.
3. Confirm action by clicking Yes button to Confirmation Box "Are you sure you want to delete all payslips and payments against this Payslip Title?". Payslips of selected employees against selected Payslip title will be deleted.