Generate Payslips for Bahrain

You can generate a payslip for each payment made for an employee for a given pay period, after successfully 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.

The payslip consists of the following regions:

• Employee Details
• Payroll Information
• Summary of Payments
• Earnings
• Deductions
• Payment Information

Steps to run the report:

1. Select the Submit a Process or Report task in the Payment Distribution work area.
2. Select LDG for which the process is to be run and flow pattern Generate Payslips.
3. Enter the parameters used to run the report.
4. Click Submit.
5. Click View Results for each employee.
6. Click Bahrain Printed Payslip.pdf.