To generate payroll for staff members, go to Human Resource > Payroll then select Role, Month and Year and then click on Search button. Here you can see staff member list and their payroll status and current salary from action column. If status is paid to then you can see View Payslip button and if status is generated then you see Proceed To Pay button and if status
To mark staff attendance, go to Human Resource > Staff Attendance then select here Role and Attendance Date and then click on Search button. The list of staff will be shown in the below of the page. Here select Attendance (Present, Late, Absent, Half Day) for the staff, you can also select Mark as Holiday (National and Sunday holiday) and then click on the Save Attendance button. (If attendance
To import staff, go to Human Resource > Staff Directory click on Import Staff present at top right corner on the right side in the Basic Information page, at click of this button Staff Import page will be open. You have to follow all the necessary instructions given. Here you can also add multiple staff at the same time for this,
To add staff directory, go to Human Resource > Staff Directory click on Add Staff button present at top right corner in the page, at click of this button Basic Information page will be open. Fill all entries here Staff ID, Role, Designation, Department, First Name, Last Name, Father Name, Mother Name, Email (Login Username), Gender, Date of Birth, Date of Joining, Phone, Emergency
