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How to process Payroll for a single Employee?#

Before processing payroll ensure that :

• The current payroll month is created.
• All the pre-processing activities are completed.
• Previous month payroll is locked.

1. Go to Salary tab and select the Payroll month.
2. The list of Employees will be displayed in the table below.
3. Select the desired Employee for processing.
4. Click on the Employee Name.
5. Now click on Process Payroll.
6. Select Yes when promoted to process payroll for the selected Employee.
7. You will notice the processing window as below:
8. After completing, you can see the processed details of the payroll of a selected employee.

See Also#

• How to process payroll for all Employees?