Payslip provides a detailed summary of an employee's salary i.e. earnings and deductions for a given period.
The payslip is proof of payment of salary to the employees and the company is legally bound to issue a payslip periodically.
Steps to generate payslips.
On the Home Page click “Transactions”
Click “Pay slips” under “Compensation.
Select the “Month” from the drop-down.
Select the “Criteria” from the drop-down i.e., Branch, Department, Designation, and Cost Center.
Or Select “All”.
The list of employees for whom the salary has been processed will be displayed.
Enter the “Employee Code/Name” to select a single employee.
Click on the “View icon” to view the pay slips for each employee.
You have various options to download the pay slips.
“Download in Single PDF”- All the selected pay slips will be downloaded in one single pdf file.
“Download in Multiple PDFs”- The selected pay slips will be downloaded in individual files. All these files are zipped in a single folder.
“Send Mail”- The selected pay slips will be mailed to the respective employees’ registered email id.
You can also view/download the pay slips under
Team>>Employees>>Directory>>View Payslips>>Advanced Filters
You can refer to the document "How to View and download payslips" by clicking on the below URL
“How to View and download Payslips : Help Center (freshdesk.com)