Payslip - A summary of the activity

This activity generates the payslip. The report can be generated by both administrator and an employee. The administrator generates the report for the employees with the admin role and also can view the leave details of a particular employee. The administrator can also prioritize the leave codes in the payslip report. The leave prioritization can be done by maintaining additional master ID in “Record Additional Masters” activity in the HR General Information business component of HR General Information business process. The report generated by the administrator will have the entire employees PaySlip details which are displayed as a link on the left pane of the report.

An employee generates PaySlip report with employee role. The availed unit and the balance unit of the leave applicable for an employee can be viewed in the report. For the combination of Payroll Calendar, Pay roll, Payset, and process period of employees this report is generated. Details like Basic Pay, DA, Gross Pay and the Bank Account No, deduction elements applicable for the process period of an employee can be seen.

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