Step by Step Training

  First of all search the employee to which you want to apply loan.
  Choose the Department, Position, Month etc.
  The list related employee will appear.
  Select the employee whose salary you want to post.
  Click on Post Salaries button to post the salary.
  Click on Delete Selected button to delete selected employees.
  Click on Selected Payslips Preview button to delete selected employees.

  Click on View Detail under Action Dropdownto see employee allowances/deduction details
  Click on PaySlip Report to generate report.

  Employee Allowances/Deduction Details will be generated as.