Payslip Show

This interface is used to allow payslips to be visible from Employee Portal > My Finance > Payslip Show for all or selected single or multiple employees of the organization for a particular month.

Prior to make entry, the ‘Employee Payslip Show Activated’ option is required to be selected in Preference Setup to activate (Payroll > Setup > Configuration > Preference Setup).

Administrator and the user(s) whom the administrator has given rights can make entry in Payslip Show interface.

In ‘PaySlip Show’ menu, select month name for which payslip is to be allowed to be viewed. Search to select the company. List of employees gets displayed where user has options to select all employees at once or select single or multiple employees. After submitting the entry, those employees can be able to view their payslips for the month from Employee Portal > My Finance > Payslip Show.

Select all employees: If all employees are to be selected then user needs to select the marked area, then all employees can automatically be selected.

Select single or multiple employees: If single or selective multiple employees are to be selected then user needs to de-select the marked area if already selected, then select the required employee(s) one after one.