1. Go to Payment menu

2. Go to Payment List tab

3. Search employee name
You can skip this step if you want to see all employee's payslip instead of filtering a specific employee name.

4. Select Month of the payslip

5. Tick the payslip that you want to generate
You can also tick the checkbox in the column header to select all.

6. Click Preview Payment

7. Click Set Date to set date of payment
You can skip this step if you want to set the date of payment as current date

8. Click Check All to generate all previewed payslip
You can also tick the payslip one by one if you don't want to generate all previewed payslip.

9. Click Generate

Afterward, all generated payslip will be stored in Payment Summary tab under Payment menu.