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.
Step 02: From here got to the “Payslip Remarks” tab and select the “Year”, “Month”, and click the "GO" button.
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.
Step 04: Once updated “successful Alert” appears.