Review payroll and print payslips

Go to Payroll > Payroll Listing. 1. Select Weekly or Monthly. 2. Choose the required payroll period. 3. Apply optional Employee, Store ID, or Department filters. 4. Select Apply Filters. Review rate per day/hour, worked and overtime hours, total hours, days, basic pay, other income, total income, deductions, and take-home pay. Compare hours with Daily and Summary DTR and confirm all approved adjustments before printing. Select employee checkboxes and use Print Selected for several payslips. Use the row printer icon for one employee. Payroll data is confidential. Print, send, and store it only through approved company channels.