> For the complete documentation index, see [llms.txt](https://help.quickappflow.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.quickappflow.com/payroll/schedule-and-run-payroll.md).

# Schedule and Run Payroll

### **How to add salary heads**

Go to payroll.

<figure><img src="/files/1mxgpnsBTbNbpQdHFadZ" alt=""><figcaption></figcaption></figure>

Go to Schedule.

<figure><img src="/files/hNt34vE11eitPobI3npX" alt=""><figcaption></figcaption></figure>

Click on +Schedule and fill up details.

![](/files/mdoAzbtcXJMCIA4Iryu2)

You can add only one schedule, once you add schedule +schedule button getting disable.

![](/files/7eToGxoC3SXtBRZGbLH9)

### **Edit Schedule**

Click on edit.

<figure><img src="/files/A4XNCbABOIFUPCMGBkjZ" alt=""><figcaption></figcaption></figure>

Make changes and click on save.

![](/files/Ab7sFsuBMbNvfjZmDpTx)

### **Delete Schedule**

Click on Delete icon.

<figure><img src="/files/l4BRYLjZ6jqpxMI6oOOX" alt=""><figcaption></figcaption></figure>

Click on Confirm.

<figure><img src="/files/WvzK5AlqRiAXjb8Wwfdo" alt=""><figcaption></figcaption></figure>

After click on confirm schedule will be deleted.

**Run Payroll**

Go to Pay.

![](/files/Q732n5YKERWdZa59YtST)

Before execute payroll, payroll is in ready stage.

![](/files/Z2C2rlUZqJ6SVWMm9PBm)

Admins can view the number of employees configured in the payroll structure, the payment date, as well as details on total gross pay and net pay in the payroll run.

![](/files/ghKunhGGM1U2RnLpZDcu)

Admins can view the leave status of all employees by clicking on 'View Leaves'.

![](/files/at5UqerbTM3j8Ha9gHF4)

Admins can view the attendance of all employees by clicking on ‘View Attendance’.

![](/files/Aj3Hyc3mtAZqIkYMdZnE)

Admin can view offboarded employee’s attendance by clicking on show offboarded.

![](/files/8rMElgEqQ43NKqg9jfaX)

To execute payroll, click on Execute Payroll.

![](/files/aLwYQsPcI68U4STBlxtV)

After the payroll is executed, if changes are made to the payroll structure, these changes may not be reflected in the payroll.

After payroll is executed, it enters Draft mode.

![](/files/WBvN9YarQH30eOJLwpvm)

Admins can view the calculation of all salary components for configured employees based on paid days.

![](/files/1Rn6Y3BOoBDEgVS4XWnG)

Admin can view all payroll calculation of employee by clicking on employee name.

![](/files/oFnfzNKPfVs1MkSK9JGa)

Admin can download pay Slip too by clicking on Download Payslip.

![](/files/nF1nuJAWxNmeOWAQOJio)

Admin can view payroll period, total employee’s payroll cost, net pay and deduction.

![](/files/NjKNfievX9hDXrSdGTio)

After verifying all employee salaries, you can send them for approval by clicking on 'Send for Approval'.

![](/files/jfdLMO4QMP0KC0DqxSzp)

Once payroll send for approval its status change to ‘In Review’.

<figure><img src="/files/ff9vleHpvxKqExs0QzMI" alt=""><figcaption></figcaption></figure>

Admin can delete payroll when it is in Draft and In Review stage. Once payroll is approved it can not deleted.

<figure><img src="/files/9ZlAYS9NaWHDb7LODv5b" alt=""><figcaption></figcaption></figure>

Once the payroll is approved by the approver, employees can download their pay slip for that month from their profiles.

<figure><img src="/files/xLLKGg9HBp9WDgFTJdRT" alt=""><figcaption></figcaption></figure>

All payroll history is displayed under 'Payroll History'.

<figure><img src="/files/2IMhJaa7LMxq3VximcVn" alt=""><figcaption></figcaption></figure>
