Generate Pay Slip

 
Welcome to AlignBooks. We are happy to have you on board. In this help studio tutorial, we will explore the Generate Pay Slip preparation Option.
 
Before we begin, let us understand about the need of Generate Pay Slip and the usage of this particular activity.
 
 
 
Generate Pay Slip
1

Select Month

1. Select Month : Select the Month for which you want to generate the pay slip.
2

Select Year

2. Select Year : Select the Year for which you want to generate the pay slip.
3

Department

3. Department : Select the Department from the drop down list if you want to generate the pay slip for specific department.
4

Employee

4. Employee Select the name/s of employee from the drop down list if you want to generate the pay slip for particular employee/s.
5

Designation

5. Designation : Select the Designation from the drop down list if you want to generate the pay slip for specific designation.
6

Branch

6. Branch : Select the Location from the drop down list if you want to generate the pay slip for specific Branch / Location.
7

Format of Pay Slip

7. Format of Pay Slip : Here Select the format from the drop down list which you want to sent to employee of take print out.
8

Salary / Wages

8. Salary / Wages : Select from the drop down if you want to generate Pay Slip for Salaried employee of wages employee.
9

Print Pay Slip

9. Print Pay Slip : Click this button to take print out of the Pay Slip for the employee with criteria.
10

Email

10. Email : Click here to send the Pay Slip to employees on their Email.
 
 
 
You have completed the Generate Pay Slip.
 
 
We hope you enjoyed this tutorial. Please give us a call for further help.  Happy Aligning!
 
 
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