Payroll involves how the employees are paid and the payment details included are deductions,Allowances etc
Steps on how this is done is explained on the righside Panel
Figure 7.1.1 New payroll
Figure 7.1.2 Deleting or Editing a Payroll
Adding a new employee payroll
You can add a new Payroll by clicking on the new button on the toolbar.
On click a window appears as shown in Figure 7.1.1,Fill in the details and click on save Button to save payroll information.
Viewing an employee payroll
You can view an employee payroll details by double clicking on employee details option under payroll.
Searching an employee payroll
You can search an employee payroll by typing the search criteria on the text field on top of the Employee Name Column or using the dropdown in the payroll or Bank. The search criteria can be combined to achieve more filtered results
Deleting or editing a PAyroll
Double click on the Payroll you wish to delete/edit.
On Click on a pop up window appears as as shown in Figure 7.1.2 with a save and delete button To Delete
Click on the delete button on the window .
When confirmation Window Appears,click "Ok" if you wish to continue deleting or "Cancel" to stop the delete operation.
To Edit
Make the changes you wish to on the Payroll details by selecting the tab containing the details you wish to change.
Click on the save button to save the changes made on the Supplier.
You can also change the details of deductions, earnings and statutory of a given employee
Printing payroll(s) list
Click on the print icon,a dropdown menu appears with two options.
Pdf
This option prints/generates a Pdf document
Xls
This option prints/generates an Excel/Spreadsheet document
