What to do at the time of Pay processing?

1. Add Attendance and periodic entry (incentive and etc). Click here Multiple Employee
2. Do the pay processing. Click here Payroll Processing
3. Verify the details with salary register – To view the register. Click here
4. If there is any mismatch undo the processing. Click here Undo Payroll Processing
5. Do the necessary correction. Click here
6. .Redo the processing. Click here Payroll Processing