How to calculate salaries with and without Income Tax for selected employees in Paybooks?

To edit a payslip in Paybooks, follow the steps given below:

• Open your Paybooks account
• Navigate to Employees
• Click on the ‘More’ tab
• Under ‘Others’, hit ‘Payslip edit’
• Choose the month for which you wish to make changes
• Input the employee's code or name in the search bar
• Press on the ‘Get’ button
• Alter the pay slips for the selected employees
• Hit Save

To view and download pay slips in Paybooks, follow the steps given below:

• Open your Paybooks account
• Go to the ‘Payroll’ section
• Choose the desired month from the drop-down menu
• Hit ‘Download’

To stop or release an employee's payment in Paybooks, follow the steps given below:

• Stop payment
• Open your Paybooks account
• Navigate to Transactions
• Click on ‘Hold/Release’ Salary
• Hit ‘Stop’ Salary
• Press on the ‘Add New’ option
• Input the code or name of the employee
• Click on ‘Stop Payment’ or ‘Stop Payment Until Release’
• Release salary
• Navigate to the Home Page
• Hit Payroll
• Click on Utilities
• Hit ‘Release Salary’
• Choose ‘Action’
• Click on ‘Month’ from the drop-down
• Hit ‘Release Payment’
• Choose the option from the filter, either ‘Stop payment’ or ‘Stop Payment Until Release’
• Choose the month
• Press on the ‘Release’ option

In Paybooks, one can simply choose the location you wish to process payroll for when starting the payroll run. They can choose a different location each time you run payroll, giving you the ability to set distinct payroll dates for every location in the system.

To delete processed payroll data in Paybooks, follow the steps given below:

• Open your Payboks account
• Navigate to Payroll
• Click on Utilities
• Hit ‘Manage/Lock Payroll’ to unlock the payroll
• Navigate to the Home Page
• Hit ‘Transactions’
• Press on the ‘Delete Payroll’ option under Compensation