Salary Slip
Create new Salary Slips
Open created payroll entry - Click on "Get Employees" button on the top - Click on "Create Salary Slips" button on the top - Go to "Connections" tab and click "Salary Slip" connection button
Submit Salary Slips
Open payroll entry and click on "Submit Salary Slip" button on the top.
Confirmation dialog
This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?
Yes
Notification
Success
Yelena Simonyan: Employee email not found, hence email not sent
Salary Slips submitted for period from 2025-03-01 to 2025-03-31
This will create Journal Entry "Payroll Payable - SMT" with one Debit accounting entry - "Salary - SMT" and many Credit accounting entries for each employee.
This will also make Salary Slips "Submitted" status.
This will also make timeshits "Payslip" status instead of "Billed" status.
You can also check the General ledger
Next steps