Payroll

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.

Add a new staff member in Staff setup below, or pick an existing one from the list.

Total pending salary 0.00 AED

Across all staff salary accounts

Staff setup

Type a new staff name or search an existing one, then set monthly salary and start date.

Type a new name and click Save new staff, or pick from the list to edit.

Add bonus

Manual one-off bonus (e.g. Ramadan, overtime). For profit-share bonuses use Staff Profit Bonus.

Add unpaid leave

Enter the from date now. Days before that date are added at the end of the month, at monthly salary ÷ 30. Days from the from date onward wait until he comes back.

Save the from date only. At month end, salary up to the day before he left is added (monthly salary ÷ 30). If he is away for more than one third of a month, he is left out of that month's profit bonus.

Salary ledger

Newest date on top · running balance after each entry

Date Type Description DR (due) CR (paid) Balance Actions