Overview
Before rolling out a new component or TDS bracket to every employee, you can test it on a single payslip to avoid surprises.
Step‑by‑Step Instructions
Create or edit the setting (component, group, TDS, etc.) and Save.
Switch to Work → Payroll → Generate Payroll.
Select an individual employee under Select Employee.
Check or uncheck “Include Expense Claims,” “Add Timelogs,” and “Use Attendance” as desired.
Click Generate.
Review the one‑row result—especially the new items.
If it looks correct, repeat for all employees via department or leave Select Employee blank.
Tips
Always test on a sandbox account or your own profile first.
Use a “Test” department or a dummy employee to isolate your trial run.
Troubleshooting & FAQs
Q: My test run failed with an error
Read the message closely—it’ll usually point to a missing required field (e.g. an unassigned payment method).
Q: Generated pay row didn’t include my new component
Verify that component is in the selected employee’s Salary Group and that it’s active in the Salary Slip Data tab.