1. Go to Payment menu
2. Select Payment List
3. Choose the Month of Payment
4. Select the Employee that pasylip that you would like to edit
5. Click on Preview
6. Click on Edit
After that the payslip editing window will appeared in the system.
7. Click on Add Button add more details under the sections to add more details or Allowance / Deduction
8. You also could add or edit the information in the Additional Information section
9. You also could add or edit the information in the Remarks section
10. After all amendment is set click on "Save Changes"
After that all amendment will be reflected in the payslip of the employee and you could generate it aftewards.
