From Employee Centre, click the Print button and select ‘Print Pay Slips’ feature.
In the Print Pay Slips window, ensure the bank account and date range is correct. You have an option to change the Payslip style to either:
Note:
Since this payroll feature was designed for Australian
market, the Year-To-Date figure will be re-set to zero on 1st Jul
(Australia’s payroll year is from Jul to Jun).