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Business flow to create a complete payslip for employees

Payroll Setup Workflow

Before generating employee payslips, administrators should configure the payroll settings in the following order:

  1. Income Tax Rates

  2. Income Tax Rebates

  3. Earnings List

  4. Salary Deductions List

  5. Insurance List

  6. Payroll Columns

  7. PDF Payslip Templates

  8. Employees

  9. Attendance

  10. Commissions

  11. Deductions

  12. Bonus KPI

  13. Insurance

  14. Payslip Templates

  15. Payslips

Important Note

For the following screens:

  • Employees

  • Attendance

  • Commissions

  • Deductions

  • Bonus KPI

  • Insurance

After entering or updating information, click the Save button to allow the system to retrieve and calculate the latest payroll data.

This ensures that all employee payroll records, earnings, deductions, commissions, bonuses, and insurance information are updated and available for payslip generation.

Additional Information

Detailed instructions for each screen and feature will be provided in their respective documentation articles.

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