To process the payroll please follow the steps below:
- Login to the Zimyo Payroll software using your login credentials, this will take you to the dashboard.
- Click on Payroll on the Navbar and then click on Run Payroll.
- Select the Month-Year for which you want to run the payroll and search the employees on the basis of Department, Designation and Location. Then click on Search.
- In the list select all the employees whose pay status is pending.
- Click on Next, this will take you to the step 2 where you can review all the details of the employee such as total number of working days, overtime, payable amount, etc.
- Then click on Next again and this will navigate you to the Step 3 where you can release the salary by clicking on the Freeze Payroll. Once clicked on Freeze Payroll you will not be able to make any changes.
Refer this for better understanding: