Run monthly payroll
Generate payroll for a calendar month from attendance and salary setup, then review totals before you pay staff.
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Payroll
Staff Attendance Payroll - Payroll
Today: Sun, 30 Aug 2026
Attendance Settings+ Add New Staff
‹ Sun, 30 Aug 2026 ›
Staff nameMobile numberEmailAttendanceActions
Priya Mehta+91 98765 41001priya@demo.tibook.in
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How this looks in TiBook
How to
- 1Finish attendance for the month (or the days you are paying for).
- 2Open Payroll and start a monthly payroll run for the target month.
- 3TiBook lists each employee with base salary, attendance adjustments, and net pay.
- 4Review each row. Open a staff line if something looks off — fix attendance or salary setup, then refresh the run.
- 5Confirm the run to generate salary slips for that period.
- 6Use Mark salary payment when money has left the bank or cash drawer.
Weekly and daily staff
Employees on weekly or daily cycles still appear in payroll — run the period that matches their cycle using the same flow your Payroll screen offers.
Before you lock the month
New joiners must exist in the roster. Leavers should be marked so you do not pay after their last day.
Run payroll after the last attendance day of the month, not before.
Compare the register total to your cash plan before you mark everyone paid.
Related articles
- Punch and daily attendanceEmployees punch in and out from Me → Attendance (desktop) or Home (phone). Stats, today’s shift bar, and the attendance log live on the same screen.
- Salary slips and paymentsDownload or share salary slips with staff and record when salary was actually paid.
- My Finances and payslipsEmployees open My Finances for salary history and PDF slips. Admins still run monthly payroll and mark payments from the payroll list.
Need more help?
Email, call, or WhatsApp the TiBook team. We can walk through invoicing, stock, POS, or your GST setup.
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