Processing Payroll

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Payroll processing in NoteX is highly automated.

The system automatically integrates with the Attendance module to calculate deductions for tardiness or absences, and adds any approved bonuses or overtime.

Steps to run payroll:

1. Generate Attendance Sheet for the month.
2. Review exceptional additions/deductions.
3. Click Generate Payroll.
4. Review the final payslips and approve.

Once approved, the system generates the accounting journal entries automatically.