Payroll Processing

Payroll processing

Introduction

This page explains how an admin/ payroll manager can process payroll for a month.

Pocket HRMS also allows you to perform payroll for selective employees like any category or all employees in one click. Explained below are the steps involved in payroll processing.

Pre-requisites:

Admin credentials

User rights

Note - Kindly contact your Admin/ HR for rights if you are not able to perform the steps below.

Steps

How to process payroll:

Step 1: Go to 'Payroll'

Step 2: Follow: 'Utilities' > 'Payroll Process'. The payroll processing window appears as below.

Here you can select a group of employees, you want to pay, a single employee, or all employees by selecting the respective option as shown in the screenshot below.

Select month and year you want to perform payroll for. After, selecting all the required options, click on 'Process'.

Note: If you are unable to process payroll, kindly contact us at [email protected]