Ensuring that attendance records are updated in the system prior to payroll processing is crucial for accurate payroll calculations.
The system calculates salary based on days worked by an employee. Therefore, it is essential to verify that the days worked are correctly recorded in the system before initiating the payroll run.
In case of discrepancy, you can go to step 2: In Process >> Salary not calculated tab and adjust days worked. Either click on the value and make required changes in the attendance calendar for a specific employee, or select the employee and click Adjust data to make the required changes. .