How to generate Payslip for the Employee
Hey Everyone !
In this tutorial, we’ll guide you on How to process the salary and generate the payslip for the employee in Saral PayPack.
Payslip generation refers to the process of generating a document that outlines the details of an employee’s salary for a specific pay period. A payslip typically includes information such as the employee’s gross salary, deductions (like taxes, insurance, and other withholdings), net pay, and other relevant details such as bonuses or overtime.
In Saral PayPack, the generation of payslip is automated and let us see how that is done.
Let’s get started with it !
At first, make sure that the employee salary inputs are given under the Employee Salary Rate under the Master menu.
On giving the necessary salary related details, click on Salary Editor to process the salary.
As the salary details are process, we can generate the payslip by navigating to Payslip option.
Select the employee, for whom the payslip have to be generated. Click on Preview to view and download the payslip. To send the payslip via email to the employee click on E
Select the required Payslip Report type and iIf you want to include the password in the email body, click the check box provided “include password in the mail body”.
Let us also see the other options :
- PREVIEW– To view pay slip in above formats.
- E-MAIL – To send above types of pay slips through mail to employees.
- SET PWD – To display dialog box: (Note: This option will be available only when you select the PDF option.)
- Export – To download all the payslip in bulk
Here ends the reading to How to generate Payslip for the employee.
