How to Onboard Employees & Run Payroll

Adding employee records, managing attendance, and processing monthly salary slips.

HR & Payroll Workflow

1. Create a new Employee record with personal and employment details.
2. Assign a Salary Structure specifying earnings and deductions.
3. Record daily attendance or import biometric logs.
4. At month end, open Payroll Entry, select company and month, and click Create Salary Slips.
5. Submit salary slips in bulk and post the bank payment entry.