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