How do I generate payslips?

Go to Payroll > Payslips and click "Generate Payslips." Select the pay period (start and end dates) and choose which employees to include. The system calculates gross pay based on salary and hours worked, applies all configured deductions, and produces the net pay for each employee. Generated payslips are stored in each employee's profile. Use the year filter or search to find previous payslips. Any payslip can be regenerated if corrections are needed.