How to generate pay slips

How to generate pay slips

Payslips can easily be generated by using the Manage Monthly Payroll feature. The following steps will guide you on how to generate payslips.

  1. Click on the Payroll Admin.
  2. Select Manage Monthly Payroll
  3. Select the appropriate Date i.e Year and Month
  4. Click Generate Payslips





    • Related Articles

    • How to generate a transcript

      Click on the View results menu on the left-hand side of the page to reveal the various privileges. Select Cumulative Result Click or search for the particular student to view related information. Select the relevant session from the dropdown labelled ...
    • How to view and pay school fees.

      To view the Fees menu item; Click Fees from the left pane, a summary of the term’s outstanding bill will be displayed on your screen. Click Change Term to navigate through other terms the child may be owing. Fig 1.1 3. Click the Payment History tab ...
    • How to make full payment/pay amount

      The guide below will take you through the process of making payment, full payment, and pay amount. Make Payment Click on School fees admin on the left-pane to reveal the various functions of the school fees admin. Click on Manage school fees Click on ...
    • How to generate bank schedule

      Click on Payroll Admin. Click on Manage Monthly Payroll. Click on the Generate Bank Schedule button. A window appears with a dropdown list of banks, select the bank you wish to generate a schedule for. Select All Banks to print for all banks ...
    • How to generate a roll call report

      This is a report which is generated by the principal/Headteacher/Head of schools etc, which shows the daily attendance of pupils/students taken for a given period of time. The article below will take you through how to generate call roll reports. ...