How to Generate Payroll

How to Generate Payroll



The user can generate the payroll once the payroll is approved. For this, follow the given steps:

Step 01: Go to the “Payroll” module” and select the "Generate" from the drop-down list.





Step 02: From here select "Year", "Month", "Department", and click the "GO" button.






Step 04: The system will prompt to the given page. Select the checkboxes corresponding to the employee’s name and click the "Generate Payroll" button.





Step 05: The report can be checked by clicking the "VIEW PAY REPORT" button as shown in the picture before generating the payroll.






Product Version: SMEPayrollTM Version 11



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