Bulk payroll processing means the processing of payroll for all the employees.
- Go to “Bulk processing” menu under payroll.
- Select the payslip date from the calendar.
- Then select the bank from which the employer is going to pay the employees from.
- After submitting the date system will auto select the employees who were available for the salary payslip generation. If any employees have already generated payslips, system will skip those employees from the payslip generation.
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