FAQ Question: How do I generate the Pay Slip for employee’s?
[Note : Please refer below steps for 4.1 Client]
Experience @ ZingHR : Zing HR portal helps you enabling the Pay Slip of an employee for specific months.
Once the payroll process done, the HR/Admin/processing teams needs to generate the pay slips of an employee, so the employees will be able to see his/her pay slip for the specific month in users Zing HR login.
Never Miss it....!
You can execute following 4 simple steps towards Generating the Pay slip of the employee:
Step 1:
First go to “Site Management” (appears when you login as an Administrator. Employees do not get this screen). Click on “Generate Pay Slip”.
Step 2:
You can generate the Pay Slip of employees using following options
- Org level wise
- Employee wise
- Batch Id wise:
Option 1 - Org level wise:
Select an org level for which the pay slip needs to be generated
Option 2 - Employee wise
Enter the employee code in the below text box. (You can enter multiple employee code separated by comma”,”)
3. Batch Id Wise:
You can select the batch id which you have created at the time of Salary processing.
Step 3:
Choose the Year and Month for which the pay slip should be visible in Employees Zing HR
Step 4:
Click on “Generate Pay slip”
Once the Pay slip generated into the Zing HR it will be visible in the employee’s Zing HR login.