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.
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You can execute following 4 simple steps towards Generating the Pay slip of the employee:
First go to “Site Management” (appears when you login as an Administrator. Employees do not get this screen). Click on “Generate Pay Slip”.
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.
Choose the Year and Month for which the pay slip should be visible in Employees Zing HR
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.