HOW TO GENERATE PAYSLIP FOR STAFF
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Created by: QOOP Helpdesk
Modified on: Sat, 19 Apr, 2025 at 10:19 AM
- Login to the Admin Portal
- Click on Manage staff on side menu
- Click on Payroll submenu
- Click on the View Employees button
- On the Manage Employees page, click on the 3 dots under action and select Issue Payslip
- On the pop-up, fill in the appropriate deduction and commission if applicable and select payment date, then click on Generate
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