Pay Slip
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On launch, the pay slip details are displayed for the selected process period.
Select the required process period from the drop-down list box at the left hand corner of the page.
The system displays the Process Period From, Process Period To and Net pay in base currency upon selecting the process period at the left hand side.
The system displays the following details
Gross Pay |
The gross pay amount will be the sum of all the earnings against the pay elements applicable to the employee. |
Deduction |
The deductions amount will be the sum of all the deductions against the pay elements applicable to the employee. |
Net Pay |
The net pay amount will be the amount obtained after subtracting the total deduction amount from the gross pay of the employee. |
Earnings |
A description of the pay element. Example Base Salary, Dearness Allowance etc. The amount paid to the employee against the pay element. |
Deductions |
A description of the deduction pay element. Example DCP39, DEPFE etc. The amount deducted from the gross pay against the pay element. |
Click “View Pay Slip” button to view the pay slip details of the logged in employee.