Generate Payroll

Generating payroll in Digital HR is a straightforward process that allows you to calculate and process salaries for your employees based on various parameters such as branch, department, salary cycle, and salary month. Follow these steps to generate payroll:

1. Navigate to Payroll Management:

   • Access the Payroll menu within Digital HR.

   • Click on "Payroll Management."

2. Select Parameters:

   • Choose the desired options for payroll generation:

     • Branch: Select the branch for which you want to generate payroll. Leave it empty to generate payroll for all branches.

     • Department: Choose the department for which you want to generate payroll. Leave it empty to include all departments.

     • Year: Specify the year for which you want to generate payroll.

     • Salary Cycle: Select whether the salary cycle is weekly or monthly.

     • Salary Month: Choose the month for which you want to generate payroll.

     • Include TADA: Check this option if you want to include TADA (Travel Allowance and Daily Allowance) in the payroll calculation.

     • Include Advance Salary: Check this option if you want to include advance salary payments in the payroll calculation.

     • Include Attendance: This option is selected by default and includes attendance data in the payroll calculation.

3. Generate Payroll:

   • After selecting the desired parameters, click on the "Generate" button to initiate the payroll generation process.