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How to Setup Payroll Information in HRMS
How to Setup Payroll Information in HRMS

Learn how to setup employee payroll from HRMS

Updated over a year ago

Integrating payroll functionality into your Point-of-Sale (POS) system can offer several important benefits to your business.


DizLog's make it easy for you setting up payroll for your employee, choose which feature you are using:

  1. From the left pane of the Dashboard click on "Employees" and click on "HRMS"

  2. Navigate to "Payroll Details" to start setting up employee payroll

  3. Start by selecting payroll rate by clicking "Annual Salary" or "Hourly Rate"

  4. Select pay schedule from "Monthly", "Weekly", "Daily", "Fortnightly"

  5. Select pay distribution from "Cheque", "Cash", "Direct Deposit"

  6. Enter Salary Amount

  7. Enter Opening Balance

  8. Bank Account for pay deposit (if applicable)

  9. Enter Commission percentage

  10. Select Commission type from "Gross Margin" or "Total Amount"

  11. Click on "Update Payroll information" once done

  1. From the landing page tap on "HRMS" and tap ✏️ icon across employee name

  2. Start by selecting payroll rate by tap "Annual Salary" or "Hourly Rate"

  3. Select pay schedule from "Monthly", "Weekly", "Daily", "Fortnightly"

  4. Select pay distribution from "Cheque", "Cash", "Direct Deposit"

  5. Enter Salary Amount

  6. Enter Opening Balance

  7. Bank Account for pay deposit (if applicable)

  8. Enter Commission percentage

  9. Select Commission type from "Gross Margin" or "Total Amount"

  10. Tap on "Save" once done

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