Payslips for Qatar

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.

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.

   Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

4. Click Submit.
5. Click View Results for each employee.
6. Click Qatar Printed Payslip.pdf.