Once you have set the salaried staff and started working, the system automatically charges the salary to your employees, but in order to calculate the salary, you need to select the period and confirm the write-off.
1. Go to the section "Finance" "Payroll"
2. In the upper right corner, select the payroll period
3. After selecting the period in front of each employee, the accrual amount and the "Pay" button will appear.
4. In the pop-up window, confirm the payment.
5. After confirmation, a transaction will be created automatically and the payment amount will be deducted from the cash register.