Step-1 Login as Admin

Step 2- Select "Financial Module", go to the "Salary" Module

Step 3- Click on "Process Salary" and select "Process Draft salary"

Step 4- select 'Staff and Month' , select 'Payment Mode and Date'

Step 5- Click on "Process Draft Salary" and click on 'OK' button

Step 6- Click on ' Print or Delete' button for print and delete

Step 7- Click on "Publish Salary" 

Step 8- Select 'Month and Staff' and click on "Publish' button

Step 9- To check salary, click on "Print Salary slip" 

Step 10- Select 'Month' and click on 'Print' button