How to Create Payroll Months Entity wise?

How to Create Payroll Months Entity wise?

To generate payroll for the staff, Payroll Months Settings should be done. To create the payroll months, follow the below procedure.

Settings ---> HR ---> Payroll Month Settings ---> Select Branch, Payroll Entity ---> Select Year ---> Select the From Date and To Date for Attendance and Payroll ---> Click on Save ---> Click on Yes if you want the Same Payroll Dates applying to remaining Months ---> Select the Months ---> Click on Save.

Note: To generate Payroll based on Entity, Payroll months has to be created entity wise. Otherwise, common payroll months are to be created by selecting All Fee Accounts in Payroll entity.
    • Related Articles

    • How to Edit Payroll months?

      To Edit Payroll months for Staff Salary generation follow the path provided below. Settings ---> HR ---> Payroll Month Settings ---> Select Branch/ Payroll Entity Accounts, Year ---> Click on Edit against the month --> Update the dates --> Update
    • How to create Payroll months for an Academic year?

      Follow the below path to create the payroll months. Settings ---> HR Plus ---> HR Payroll Academic Months Settings ---> Click on "Create HR Payroll Academic Month" against an academic year ---> Select Start Month and End Month and End Year ---> Save.
    • How to Add Payroll Entity to the portal?

      To add/ update payroll entities in the portal, follow the below steps. 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 ...
    • How to Assign Payroll entity to staff?

      To assign or change the payroll entities for staff, follow the outlined path beow. HR Plus ---> Payroll ---> Staff Pay Types ---> Click on "+Payroll Entity" ---> Select Branch ---> Click on the number of the Unassigned staff against a department ---> ...
    • How to view the staff month wise leave report?

      To view the staff month wise leave report, follow the given path: HR-->Reports-->Month Wise Staff Leaves Report-->select Branch,Leave category,Department,Leave type,Payroll month-->click on Get.