Har staff jiska status "Active" hai (On Leave / Resigned wale nahi), jiska "Daily attendance" (Include in daily attendance + payroll) tick hai aur salary set hai, uski payslip banti / update hoti hai. Payslip me approved incentive (Incentive/Bonus) judta hai aur chal rahe advance ki EMI katti hai; incentive "paid" ho jaata hai aur advance me us mahine ki katoti likh di jaati hai. Jinka phone hai unhe WhatsApp jaata hai; jinko pehle ja chuka unhe dobara nahi. Upar "slips", "WA sent" aur "Total ₹" dikhta hai. Sirf owner / admin. Payslips (Run Payroll Now / Resend) 'Staff HR & Payroll' add-on ka hissa hai — menu me na dikhe ya 'Upgrade required' aaye to Setup → Plan & Help → Store se le sakte hain. Mobile: Attendance Admin → "Payslip" → "Run Payroll Now".
"Run Payroll Now" se sab staff ki payslip ek saath kaise banaye?
Team → Payroll → Salary → Payslips → "Month:" chuno (default pichhla mahina) → "▶ Run Payroll Now" → confirm "Generate & send payslips for <month>? This will WhatsApp every staff with phone." → OK. Result: "Done! Generated: …, Sent: …, Skipped: …, Failed: …" aur list me har staff ki row (Base, Present/Absent/Leave, Deductions, Net, WhatsApp).
Where in ORALZY: Team → Payroll → Salary → Payslips · Mobile: Attendance Admin → Payslip → "Run Payroll Now"
Quick steps
- Team → Payroll → Salary → Payslips kholo
- "Month:" me sahi (poora ho chuka) mahina chuno
- "▶ Run Payroll Now" dabao
- Confirm par OK
- Generated / Sent / Skipped / Failed dekho aur list check karo