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.
Screenshot coming soon — Payslips list: Employee, Year, Month, Status, Gross Amount, Net Amount
What a payslip contains
| Section | What you find |
|---|---|
| Identity | The employee, their roles, registration number, social security number, hire date |
| Attendance | Expected and worked days, justified and unjustified absences, leave (paid or unpaid), number and minutes of lateness |
| Lines | Each 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 |
| Totals | Base salary, daily rate, Gross Amount, social security, income tax, retentions, Net Amount |
| Payment | Payment method, date, reference |
A payslip is Draft, Validated or Paid.
Pay a payslip
- Open a validated payslip and click Pay.
- In the payment confirmation, pick the Payment Method, the payment date and, if needed, a reference (transfer or cheque number).
- 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.