Payroll Bulk Payment

The Payroll Bulk Payment module is used to make payroll payments for multiple employees in a single transaction.

To make a Payroll Bulk payment, Go to  Payroll>> Payroll Bulk Payment>>Create New

1. Select the payroll generated from Generate payroll from the dropdown list.

2. Select the bank account from where the payments have to be done

3. The Add item grid will populate the employees added to the payroll selected.

4. You can choose to make full /partial payments to the employees listed.

5. You can remove employees from the list by deleting the selected employee from the grid before the transaction is approved.

6. Approve the transaction i.e make Approved=YES

7. Click on ADD button to pay the selected employees.

Note:

Only those Payroll will be populated whose Pay From = Salary Payable Account (which was configured).