How to Verify and Correct Payslips?
Payslips are created for all your employees during the salary processing. The Pay slips can be marked as 'Verified'. Also you can make changes to the pay slips even after the salary is processed.
Payslips are created for all your employees during the salary processing. The Pay slips can be marked as 'Verified'. Also you can make changes to the pay slips even after the salary is processed.
Salary Processing will create pay slips for the currently open salary period. Only one salary period can be open at a time.
Salary Card decides the salary structure of an employee. Salary can be processed only if the employee has a Salary Card. Salary Card contains all salary details related to an employee.
A Salary Group is a group of employees who share the same Salary Structure. The employees of an organization can be assigned into different groups. These groups will be entitled specific salary heads.
An organization may contain multiple salary heads. These salary heads may be either earnings, deductions or a non pay slip item. Attend HRM has some default salary heads. You can define your own salary heads according to your requirements.
Overview The video shows the steps in configuring Attend HRM to calculate overtime for all your employees. You can pay your employees for every minute of overtime. Define your overtime rules and Attend HRM will automatically calculate the overtime wages for all your employees.