The SchoolHelp Center
Payroll

Payslip

View, pay and print each employee's payslip.

Where to find it
PayrollPayslip
Who can use it
CEOAdmin managerAccountant
Condition
Only visible if the HR & payroll module is enabled for your school.
Video coming soon Checked on October 3, 2026

The payslip details an employee's pay for a month. It is created by Generate in the payroll period.

What a payslip contains

SectionWhat you find
IdentityThe employee, their roles, registration number, social security number, hire date
AttendanceExpected and worked days, justified and unjustified absences, leave (paid or unpaid), number and minutes of lateness
LinesEach line with its Kind (earning, deduction, contribution, tax, retention), its Label (base salary, hourly salary, bonus, absence, lateness, social security, income tax, advance…), quantity, rate and amount
TotalsBase salary, daily rate, Gross Amount, social security, income tax, retentions, Net Amount
PaymentPayment method, date, reference

A payslip is Draft, Validated or Paid.

Pay a payslip

  1. Open a validated payslip and click Pay.
  2. In the payment confirmation, pick the Payment Method, the payment date and, if needed, a reference (transfer or cheque number).
  3. Confirm the payment.

Cancel payment takes the payslip back to validated in case of a mistake. To pay all staff at once, use Pay All in the period.

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