HR Guide lines For Complete Payroll

• Steps : 
  1) Upload/Maintain Attendance
  2) Maintain Shift Configuration for the period
  3) Update Permissions/Leaves for that period
  4) Run Payroll for the period( If any error/warning messages, check in log and window and rectify)
  5) Check Attendance Summary Report
  6) Check Paysheet/Payment reports for calculated salary
  7) check ESI/PF reports
  8) For any adhoc investigation, check the payroll individual tabs for employee/pay head/leave/Ot other information
  9) Once Salary Statement is verified, please Complete the Payroll Document
  10) Create Payroll Payment for Employee Pay/PF/ESI individually and do the disbursement