HR Plus ---> Payroll ---> Staff Pay Types ---> Click on "+Payroll Entity" ---> Select Branch ---> Click on Add Payroll Entity ---> Enter Entity Name and Pay Slip Header ---> Click on Save ---> To update the Entity Name ---> Click on the Entity Name ---> Edit the Names ---> Click on Update.

Define the Salary entity from which bank account the salaries are paid. Also, the pay slip name on which we need to issue the pay slips to staff.