Payslip for UAE
Generate a payslip for each payment made for a given pay period, after completing the Event Archive for Payroll and Generate Cheque Payments or Direct Deposit processes.
Information such as Employee Details, Payroll Information, Earnings, and Payment Methods
are displayed in a payslip, as read-only.
Note: For payslip translation see the
Administering Global Payroll Guide (Auditing and Reporting).
The UAe payslip contains the following regions:
- Employee Details
- Payroll Information
- Summary of Payments
- Earnings
- Deductions
- Payment Information
Generate Payslips
- Select the Submit a Process or Report task in the Payment Distribution work area.
- Select LDG for which the process is to be run and flow pattern Generate Payslips.
- Enter the parameters used to run the report.
- Click Submit.
- Click View Results for each employee.
- Click AE Printed Payslip.pdf.