[Note : Please refer below steps for Portal Client]
FAQ Question: How do I generate the Pay Slip for employee’s?
How to Activate Payslip Generation /Bulk Payslips Tab in left menu
Click on “Setup circle” then click on Organization
After click on “Organization” then click on “Roles Definition”
Then click on View Role Access Rights
After that select payslip generation /bulk payslips screen for Admin role
After giving screen rights then please check in left menu for “bulkpayslips”
Then click on Payslip generation tab
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