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Getting Started Configuration Payroll Processing Running the Monthly Payroll

Running the Monthly Payroll

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Actualizado hace 4 horas

Running the Monthly Payroll

  1. Go to Payroll > Payroll > Payslips Batches.
  2. Click New and set the period.
  3. Click Generate Payslips to create drafts for all active employees.
  4. Review individual payslips, then click Confirm to validate the batch.

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