Payroll Process
*Step-1: (Select- Select the data)
Select any data and if you want to filter data you can search it like following screenshot.
NOTE: For Yes it is 
and for No it is 
.
and for No it is .
*Step-2: (Process- Process the data)
1)Attendance:
You can download/upload the data or else you can press process attendance then it will redirect to preview page.
NOTE: E:- Edit S:- Save C:- Cancel
2)Loan
You can download/upload the data or else you can press process attendance then it will redirect to preview page.
3)Advance
You can download/upload the data or else you can press process attendance then it will redirect to preview page.
4)TDS
You can download/upload the data or else you can press process attendance then it will redirect to preview page.
5)Salary Adjustment
You can download/upload the data or else you can press process attendance then it will redirect to preview page.
6)Reimbursement
You can download/upload the data or else you can press process attendance then it will redirect to preview page.
To generate salary press generate salary button.
Press next button to go on the next proces.
*Step-3: (Preview- Preview the data)
You can view salary generate.
If you will edit it then you will get pop-up where you can do changes.
For editing the LWP and head value and then press save for regenerating the salary.
Press next button to go on next process.
*Step-4: (Lock- Lock the month)
If you will press Yes then that month will lock for the whole system and you can't use that month.
*Step-5: (Pay- Pay Salary)
If you want to pay to particular employee on payment date then press pay button.
If you want to hold to particular employee on payment date then press hold button.
To go back press Back button or <--Payroll process.