2.1 Payslip

2.1 Payslip

Payroll -> Standard Report -> Payslip

 

You will see the screen as below:

 Report Format
Choose from the drop down list whichever format that you like. 
Tips: Choose any Report Format and Generate the report to see if you like the format.


 Report Setting

Tick the relevant box that related to this payslip 
 Remark
Allows you to add in any Remark that will appear on Payslip

Company

Choose a company in the organization group.

 Sort By
Click the drop down list to choose the sorting method, either by Employee Name or Employee Number

 Show Summary Only
You can generate Payslip that shows only the Summary. Here are the options of which the Summary that you want to see.

Others

 Tick the necessary items to show in the payslip report.




 Column Title Font
Choose the Font of the Title in the Column
    • Related Articles

    • Email Payslip

      Our all new Email Payslip task feature allows the system to send email payslip to employee email address automatically at the end of the day once the administrator has release the payslip for particular payment period in a month. Note: For first time ...
    • 5.15 Payslip Category

      Location: Payroll -> General Setting -> Payslip Category Setting    Payslip Category The Table shows list of Payslip Category. You can Edit, Delete or Create a new Payslip Category here.
    • Individual Email Payslip

      To send individual email payslip to employees, you may follow the guidelines below to send the email payslip. 1) You will need to release the payslip for that particular month before you are able to send individual email payslip. Click on the link ...
    • 5.14 Payslip Setup

      Location: Main -> Payroll -> General-> Lock Payroll, Release Payslip / EA Form -> Payslip Release  At the Payslip Release tab, select the Email Payslip Setting option to configure the default payslip format.  On the "Email Payslip Setting" pop-up box ...
    • 3. View e-Payslip

      Here's how you can view your e-Payslip. Follow these 8 simple steps. STEP 1 : Login to iWoW HRMS as Employee STEP 2 : Go to Employee- > Personal -> My e-Payslip STEP 3 : At the My e-Payslip screen, select Year, Month and the Available Payslip STEP 4 ...