Salaries are paid based on an agreed number of working days per month, which could differ from one staff to another. This article will guide on how to add, delete, and update the payroll cycle for staff.
How to add payroll number of days.
Click on the Payroll Admin.
Click on Payroll No. of Days.
Click on the Add button.
Select the staff in question by clicking on the Select Staff button.
Key in the number of days, enter a comment if any.
Click on the Save button to complete this action as shown in the image below.
Fig 1.1
How to delete payroll number of days.
Repeat steps 1 and 2 as shown in Fig. 1.1.
Highlight the staff you wish to delete from the list of already configured staff payroll numbers of days.
Click on the Delete button.
A new window pops up requesting confirmation to delete, click on the OK button to complete the operation as shown in the image below.
Fig. 1.2
How to update payroll number of days.
Repeat steps 1 and 2 as shown in Fig 1.1
Highlight the staff you wish to update from the list of already configured staff payroll numbers of days.
Click on the Update button.
A new window pops up containing already configured information, make all required changes.
Click on the Save button to complete this operation as shown in the image below.
Fig 1.3
