Open Payroll, pick the month and press Print all slips. A new tab opens with every worked-out slip of that month, one slip a page. Press Print all at the top of that tab.
Where to find it
Admin › ERP › HR Department › Payroll (এইচআর বিভাগ › বেতন), button Print all slips next to Excel (CSV). Only the store owner (Super Admin) sees Payroll.
Step by step
- Go to Payroll and pick the month at the top.
- To print one department only, choose it in the list at the top (it starts on Everyone).
- Press Print all slips. A new tab opens. The bar at the top says how many slips there are and the month.
- Press Print all. Your browser's print window opens. Choose a printer, or save as PDF.
How it works
Each slip starts on a new page and shows:
- your shop's name and "Salary slip" with the month;
- the person's name, department and designation;
- every line of the slip (salary, overtime, cuts, bonuses, typed lines);
- Earned, Cut, Advance cut and To pay, and a note when part of an advance is still owed for next month;
- the month's note, if you wrote one;
- "Received by" and "Approved by" lines to sign.
Example: at "Rangdhanu Fashion" the owner checks October's salaries on 2 November, presses Print all slips, prints them, and each worker signs their page when they get the money.
Good to know
- Every worked-out slip is printed, whether it is Worked out, Checked or Paid. People who are not worked out yet have no slip to print.
- Check first. A slip that is only Worked out can still change. Mark the slips Checked before printing so the paper matches what you pay.
- Only people working now. Someone who was made inactive is not printed. Open their slip from their profile and use Print there.
- One slip only? Open it and press Print at the top of the slip.
Common problems
- "No salary worked out for … yet." Press Work out with the month's name on Payroll first.
- Someone is missing. They are in another department (choose Everyone), they are inactive, or their salary was not worked out.
Related
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