Payroll

1

Now open Payroll.

2

Review these fields in the form: Title, Month (YYYY-MM).

3

An asterisk marks a required field. Complete required values and review dates and relationships before saving. If validation fails, correct the highlighted field rather than submitting unchanged details again.

4

Enter the payroll title and a unique year-month period. Open details and review components, attendance, leave, and deductions before approval or payment. Creating payroll does not mean salaries were paid or posted to accounting.