This option allows the preview of payslips for a closed month. There are various models, customizable according to a company's needs.

• Step 1: Click on Menu Tasks

• Step 2: Click on icon Monthly Reports

• Step 2: Click on icon Payslips

• Step 4: Double click on the payslip (the arrow icon should be displayed to the left of the Payslip name)

• Step 5: Input your required criteria as specified above

• Step 6: Keep the default operator ”=”

• Step 7: Click on the look-up button and choose your respective values for each line of criteria

• Step 8: Click on the Preview button to display the payslip.

For complex payslips, you may have to insert additional criteria

Mandatory fields to be completed in the criteria screen are Year, Start Period, End Period, Company

Sample of payslips:

Payslip Sample 1

Payslip Sample 2