To see the Payroll list, go to HRM -> Payroll from the menu bar. You’ll be redirected to the Payroll page, where all payrolls are displayed.

To create a new payroll record, click Add New Payroll. In the popup, fill in the required fields and click Save.
Note: If Department, Employee, or Accounts is not available, create those first. Once added, you can create the payroll record.

To update an payroll record, click Edit, make the necessary changes in the popup, then click Update.
To delete a payroll record, click Delete to remove it.

Note: Approved payroll cannot be deleted.

The Approved button is visible only when the leave status is Pending. Click Approved to open a popup showing the payroll details. To proceed, click Approved in the popup; otherwise, close the modal.