Payroll Processing Report

Hi all,

I must say ERPNext’s payroll feature is one of the best I’ve used so far; configurable right out of the box with no code even for a fairly complex payroll system.

After generating payslips and booking to the relevant account, I also need to generate ‘instructions’ to the bank. This is in the form of a list of employee names and their bank name and account numbers. This requests the bank to make the necessary transfers.

I believe this also applies to any other mode of payment to whoever is disbursing funds.

To achieve the above, I need to capture a list of payslips (as presented the Process Payroll page) and I need to add additional employee info on that as well. All this can be done with a single button click as shown.

Could anyone point me in the right direction on how this can be achieved.
I’ll be very grateful, Thanks.

Thanks for the kind remarks. Following is how you can get this done on priority.

Post a job on the ERPNext foundation’s site. Invite Service Providers to develop this feature for a fee.