Depending on the configuration of your access role, you may or may not have access to this feature. Please check with your Admin for access control.
Go to Payroll > Employee Payroll
Run and close Payroll (if necessary)
Click Generate Payslips. Successfully generated payslips will be sent to employee emails. A copy of it can be found in employee profile
📌 Note:
The system has a Payslip template. To view, click Preview Payslip Template
If you have your own payslip, you can use the Payslip module to send Payslips to your employees
Payslips can only be generated once per month
You can re-generated a payslip if it wasn't successfully created