Register Employee Salary Payment

Salary registration documents the monthly salary payment for each employee. Access from Labor > Payments and select an employee.

Required Information

• Month: The salary month.
• Gross amount: Gross salary.
• Net amount: Net amount received by employee.
• Payment method: Transfer, cash, or check.
• Status: Pending or paid.

Steps

1. Go to Labor > Payments.
2. Click the employee.
3. Click Register salary.
4. Enter amounts and select payment method.
5. Set status and save.

Notes

• Salaries can be edited or deleted anytime.
• Transfer payments can be included in SEPA remittances.
• Advances are automatically deducted if configured.
• Overtime is registered separately.