Salary Report
Track monthly salary due, payments, and bonuses per staff. Each month’s salary is counted as due only after that month ends (e.g. June salary appears from 1 July). Ledger shows newest entries first.
Across all staff salary accounts
Staff setup
Type a new staff name or search an existing one, then set monthly salary and start date.
Staff cancelled — no monthly salary from onward.
Cancelled staff keep past salary, bonuses, and payments. Future months are not accrued.
Add bonus
Manual one-off bonus (e.g. Ramadan, overtime). For profit-share bonuses use Staff Profit Bonus.
Edit salary payment
Adjust date, amount, card, or notes for the selected payment.
Salary ledger
Newest date on top · running balance after each entry
| Date | Type | Description | DR (due) | CR (paid) | Balance | Actions |
|---|
Pending by staff
Quick view of outstanding salary per staff member.
| Staff | Monthly salary | Total due | Total paid | Pending |
|---|