How to Post Payroll

All

1. Go to Payroll.
2. Click Generate Payslip.
3. In Option, select "Post Payroll".
4. In Payroll Period, select the payroll period cutoff.
5. Click Generate.

By Filter OR Individual Processing

1. Go to Payroll.
2. Click Generate Payslip.
3. Click Click Me to Filter OR Individual Processing, choose between;
   1. 1. click Individual Employee (for individual)
      2. click Pay Type (for employee group or specific Location/Department/Section)
4. In Option, select "Post Payroll".
5. In Payroll Period, select the payroll period cutoff.
6. Click Generate.