Deductions: absent din × per-day (per-day = salary ÷ mahine ke working days; bina attendance wale working din bhi absent), half-day × aadha per-day, unpaid leave × per-day, undertime = kam minutes ka paisa — designation par "undertime deduct" on ho tab (nayi designation me on hi aata hai). Payslips list ka Deductions column = absent + half-day + unpaid leave + undertime; advance EMI isme nahi dikhti. Staff ke WhatsApp slip me "Advance EMI" alag line aati hai. Dhyan: dobara run karne par pehle kati EMI / juda incentive us payslip me dobara nahi aata.
Payslip me deduction zyada lag raha — line items kaise verify karu?
Payslips list me sirf kul "Deductions" dikhta hai. Line-by-line dekhne ke liye Team → Payroll → Salary me staff + month → "Calculate": Absent Deduct, UT Deduct, Unpaid Leave Deduct tiles (half-day print slip me). Advance EMI in me nahi — wo payslip ke Net me alag kat-ti hai. Register se milao, galat ho to attendance theek karke payroll dobara chalao.
Where in ORALZY: Team → Payroll → Salary → Payslips · Team → Payroll → Salary
Quick steps
- Team → Payroll → Salary me staff + month → "Calculate"
- Deduction tiles noto
- Team → Attendance → Today me us mahine ka register milao
- Leave paid / unpaid Team → Payroll → Leaves me dekho
- Galti theek karke Payslips tab se "▶ Run Payroll Now"