- Go to the “process payroll” under Payslip menu.
- All salaried employees will appear, then go to “generate” button at the right end of employee that you want to process a payroll for
- The pop menu will appear, pick a month then go to “show” button.
- The sample of a payslip will appear, then add the date for the payslip, employers bank and then go to “generate payslip” button.
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