[Note : Please refer below steps for Portal Client]

FAQ Question: How do I generate the Pay Slip for employee’s?

How to Activate Payslip Generation /Bulk Payslips  Tab in left menu

Click on “Setup circle” then click on Organization  

After click  on  “Organization” then click  on  “Roles Definition”

Then  click  on  View  Role Access Rights 

After that select  payslip generation  /bulk payslips screen for Admin role

After giving screen rights  then please check in left menu for “bulkpayslips”

Then click  on Payslip  generation  tab