To add Payslip remarks for multiple or individual employees follow the given steps:
Step 01: Go to the “Payroll” module and select the “Payslip” from the drop-down list.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=3tkkmdb1968c24c3f464db7a30cd866baec40)
Step 02: From here got to the “Payslip Remarks” tab and select the “Year”, “Month”, and click the "GO" button.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=3tkkm0a3c77c0b7c34dcba8b83a2e5607d002)
Step 03: The system will prompt to the given page with the populated employee list. Enter the Payslip Remark corresponding to the employee and select the check-box at the rightmost corner of the grid. Finally, click the “UPDATE PAYSLIP REMARKS FOR SELECTED” button to save the changes.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=3tkkm03179e9e7e8746938899c8196c21a351)
Step 04: Once updated “successful Alert” appears.