How to Manage Payroll in GPOS
This tutorial will guide you through the step-by-step process of creating and managing payroll for employees in GPOS.
🛠️ Why You Need Payroll Management
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To calculate and record employee salaries systematically
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To manage deductions, bonuses, and allowances
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To keep track of payment status (Paid/Due)
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To generate payroll reports for business and compliance
📋 Steps to Create and Manage Payroll in GPOS
✅ Step 1: Go to the Payroll Module
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Log in to your GPOS dashboard.
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From the side menu, navigate to the “Payroll” module.
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Click on “Create Payroll” or open the Payroll List screen.
✅ Step 2: Select Month and Year
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Choose the Month/Year for which payroll needs to be generated.
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This ensures salaries are properly grouped by period.
✅ Step 3: Add Employee Details
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Select the employee(s) from the payroll list.
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Each record will show: Employee Name, Business, Department.
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A unique Payroll Voucher will be generated for each payroll entry.
✅ Step 4: Enter Salary Components
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Gross Amount – Total salary before deductions.
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Paid Amount – Amount paid to the employee.
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Due Amount – Remaining balance (if any).
✅ Step 5: Set Payment Status
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Choose Paid or Due based on the transaction.
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If payment is partially done, the system will automatically calculate the Due amount.
✅ Step 6: Save Payroll Entry
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Review all employee salary details.
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Click on the “Save” button.
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Payroll entries will now appear in the list with columns:
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Month/Year
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Employee
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Payroll Voucher
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Business
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Department
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Payment Status
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Gross Amount
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Paid
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Due
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Action (Edit/Delete/View)
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🔐 Important Notes
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Only authorized users (e.g., HR/Manager) can create or edit payrolls.
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Payroll logs are stored for auditing and compliance.
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You can generate payroll reports for any employee, department, or month.
🎯 Tips
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Always verify employee attendance and overtime before finalizing payroll.
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Use filters (Month/Year, Department, Status) to quickly find payroll records.
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Encourage employees to review payslips for transparency.