OwnerFinance & PayrollSalary Payouts

How to generate staff Salary Payouts

Step-by-Step Guide

  1. Navigate to "Finance" -> "Salary Payouts" in the sidebar.
  2. Click the "Generate Monthly Payroll" button.
  3. Select the target Year and Month.
  4. Select the Campus.
  5. The list of staff members will load with their base salaries, computed attendance deductions, and active bonuses.
  6. Verify details and click "Generate Payout Sheets".

Reference Screenshots

Screenshot for Step 1
Space for Step 1 Image
Screenshot for Step 2
Space for Step 2 Image
Screenshot for Step 3
Space for Step 3 Image
Screenshot for Step 4
Space for Step 4 Image
Screenshot for Step 5
Space for Step 5 Image
Screenshot for Step 6
Space for Step 6 Image

Was this article helpful?