To add Payslip Cheque number 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=3tkkm5dc90ac6920f416e80c7a961db5da011)
Step 02: From here select the “Year”, “Month”, and click the "GO" button.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=3tkkm62a7050d106e485199e5e77d0772d26b)
Step 04: The system will prompt to the given page and enter the Payslip Cheque numbers corresponding to the employee name.
![](https://help.smepayroll.com/DocsDisplay?zgId=35938965&mode=inline&blockId=3tkkm96b27a2ed792426ebf6db9966af455ad)
Step 05: Now click the "UPDATE PAYSLIP CHEQUE NO. FOR ALL” button to save the changes. Once updated “Successful Alert” appears.