Please find below the steps for uploading Payslip data:
- Navigate to: Control Panel -> Payroll -> Payslips.
- A new page will open.
- Click on Import Payslip.
- First, Export the CSV file.
- Update the payslip data in the CSV file as per the input provided.
You may remove non-mandatory columns in the payslip CSV file, such as:- Email, Payslip Month, Payslip Start Date, Payslip End Date, Arrear Days, Leaves, and all columns under Rate Salary.
- Match the Net Salary Amount in the input sheet with the CSV file.
- To upload the CSV file:
- Browse and select the updated CSV file.
- Under Date Format, choose "Ignore".
- For Generate Payslip, choose "Ignore".
- Set the Payroll Month to the relevant month.
- In Payroll Duration, select the start and end dates of the month.
- Click on Upload.