The employer can view daily wages payroll even payroll exists with any status. But when payroll is closed then add employee, refresh and recompute functionality is missing.
To know more about how to view daily wage payroll. Follow the following steps.
- In the navbar click the payroll tab.
- The above step will open new tabs in the dropdown. Click daily wages payroll.
- The above step will open the daily wages payroll index page.
- Employees can view daily wages payroll.
- Click the View button to view daily wages payroll.
- The above step will open daily wages payroll.
- Click the back button to back on the index page.
- Recompute button will not present when the daily wage payroll is closed.
- Click recompute button to recompute.
- The system will recompute recent changes after the last run.
- Click the voucher button to download the voucher.
- The voucher is the same as payslips (Payslip is already explained in How to download daily wages voucher?).
- Click the download excel file button to download the excel file.
- Excel file will contain employee name, expected minutes, worked Minutes, early Left, short duration, overtime, wage, earning, deduction, total payable etc.
- Add employee and refresh buttons will not present when daily wage payroll is closed.
- Click on add button will add an employee to the daily wage payroll.
- Add employee is already explained in How to create daily wages payroll?.
- Follow step 11-17 to add an employee to the daily wage payroll.
- Click the refresh button to refresh data.
- Click the delete button to delete an employee from payroll.
- The above step will open a confirmation popup to delete daily wages payroll.
- Click yes if you want to delete daily wages payroll and click no if you don't want to delete.
- Click the View button to view the payroll details of that employee.
- The above step will open a popup to view daily wages payroll.
- Click the Cancel button to close the popup.
- Click pay lip to download the payslip.
- The above step will download the payslip in the download folder.
- Payslip would look like.
- Click the mark paid button if you want to mark paid that employee.
- The above step will open a confirmation popup to mark paid.
- Click yes if you want to mark paid.
- After the mark paid it will look like and status of payroll will be closed.