Add employee salary

Instructions #

Log in to the software entering your username and password.

1. In the left sidebar menu, go to ‘Employee > Employee List’.
2. In the list, find the employee’s name, and click on the filter arrow located next to it.
3. In the dropdown menu, select ‘Salary > Add Salary’
4. On the new page click on “Set Salary” option at the top of the screen
5. The entry page will open. Scroll down and find the current salary column
6. Enter the employee salary in the column and click “Save”
7. Now repeat the Step-1 to 3
8. Now a new page will open. Select “Type”,  “Date”, “Month”, “Working Days”, “Pay mode”, “Pay Remark” and lastly enter the “Amount Paid”. You can also type the remark
9. After filling the details Click on “Save Salary.
10. Now the salary will be successfully paid
11. You can print the slip by following the Step 1 and 2 again. Scroll down and find the salary history
12. Click on print. Press CTRL+P to print the slip.