Field reference
Salary Slip
How to use Salary Slip in Payroll: access, working steps, fields, related records and troubleshooting.
Purpose and access
Maintain salary components, structures and assignments, then prepare payroll for the selected period. Review attendance and leave effects, deductions and employee details before submission and payment. Payroll access is private.
This page is a record page in Human Resources → Payroll. Use the link above to open the configured destination; permissions are checked by the destination service.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
Before you start
Prepare the required information: Employee, Employee Name, Company, Posting Date.
Confirm the company, party, dates, units and source references that apply. Select existing links carefully and check for an existing record before creating a duplicate.
Working steps
- Open Salary Slip from Human Resources → Payroll, or use ERP Search.
- Filter the list and open the relevant record. To add a record, use Add/New when your role provides that action.
- Complete the editable fields described below. Required fields and validation conditions must be satisfied; read-only values are set by the system or their source records.
- Add the required child rows. Review each row’s identifiers, linked records and values, using the child-table field reference below.
- Save the record and address validation messages. Reload and verify the saved values and relationships.
- When the draft is complete and you are authorized, submit it through the available approval process. Submission can create operational or accounting effects. Use the permitted cancellation/amendment process for later corrections.
Field reference
These fields come from the installed ERP definition. Hidden fields and password inputs are omitted. Additional conditions, custom scripts and workflow rules can make a field required or read-only in a particular context.
| Field | Type / behavior | How to use it |
|---|---|---|
Employeeemployee | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Employee |
Employee Nameemployee_name | Read Only Required | System-provided value; correct its source record or calculation rather than overwriting the displayed result. |
Employee notification recipientnexcom_employee_user | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: User |
Companycompany | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Company |
Departmentdepartment | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Department |
Designationdesignation | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Designation |
Branchbranch | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Branch |
Posting Dateposting_date | Date Required | Choose the business date required for this field. Confirm its relationship to other dates on the record. |
Letter Headletter_head | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Letter Head |
Statusstatus | Select Optional · Read-only | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
Salary Withholdingsalary_withholding | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Salary Withholding |
Currencycurrency | Link Required · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Currency |
Payroll Frequencypayroll_frequency | Select Optional | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
Start Datestart_date | Date Optional | Choose the business date required for this field. Confirm its relationship to other dates on the record. |
End Dateend_date | Date Optional | Choose the business date required for this field. Confirm its relationship to other dates on the record. |
Salary Structuresalary_structure | Link Required · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Salary Structure |
Payroll Entrypayroll_entry | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Payroll Entry |
Mode Of Paymentmode_of_payment | Select Optional · Read-only | Choose one of the configured list values. Status fields may be controlled by the record workflow. |
Salary Slip Based on Timesheetsalary_slip_based_on_timesheet | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Deduct Tax For Unsubmitted Tax Exemption Proofdeduct_tax_for_unsubmitted_tax_exemption_proof | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Working Daystotal_working_days | Float Required · Read-only | Enter a numeric value using the required unit and precision. |
Leave Without Payleave_without_pay | Float Optional | Enter a numeric value using the required unit and precision. |
Absent Daysabsent_days | Float Optional · Read-only | Enter a numeric value using the required unit and precision. |
Payment Dayspayment_days | Float Required · Read-only | Enter a numeric value using the required unit and precision. |
Salary Slip Timesheettimesheets | Table Optional | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Salary Slip Timesheet |
Total Working Hourstotal_working_hours | Float Optional | Enter a numeric value using the required unit and precision. |
Hour Ratehour_rate | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Hour Rate (Company Currency)base_hour_rate | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Earningsearnings | Table Optional | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Salary Detail |
Deductionsdeductions | Table Optional | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Salary Detail |
Accrued Benefitsaccrued_benefits | Table Optional · Read-only | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Employee Benefit Detail |
employer_contributionsemployer_contributions | Table Optional | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Salary Detail |
Gross Paygross_pay | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Gross Pay (Company Currency)base_gross_pay | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Gross Year To Dategross_year_to_date | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Gross Year To Date(Company Currency)base_gross_year_to_date | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Total Deductiontotal_deduction | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Total Deduction (Company Currency)base_total_deduction | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Net Paynet_pay | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Net Pay (Company Currency)base_net_pay | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Rounded Totalrounded_total | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Rounded Total (Company Currency)base_rounded_total | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Year To Dateyear_to_date | Currency Optional · Read-only | Total salary booked for this employee from the beginning of the year (payroll period or fiscal year) up to the current salary slip's end date. |
Year To Date(Company Currency)base_year_to_date | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Month To Datemonth_to_date | Currency Optional · Read-only | Total salary booked for this employee from the beginning of the month up to the current salary slip's end date. |
Month To Date(Company Currency)base_month_to_date | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Total in wordstotal_in_words | Data Optional · Read-only | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
Total in words (Company Currency)base_total_in_words | Data Optional · Read-only | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
CTCctc | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Income from Other Sourcesincome_from_other_sources | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Total Earningstotal_earnings | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Non Taxable Earningsnon_taxable_earnings | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Standard Tax Exemption Amountstandard_tax_exemption_amount | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Tax Exemption Declarationtax_exemption_declaration | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Deductions before tax calculationdeductions_before_tax_calculation | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Annual Taxable Amountannual_taxable_amount | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Income Tax Deducted Till Dateincome_tax_deducted_till_date | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Current Month Income Taxcurrent_month_income_tax | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Future Income Taxfuture_income_tax_deductions | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Total Income Taxtotal_income_tax | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Journal Entryjournal_entry | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Journal Entry |
Amended Fromamended_from | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Salary Slip |
Bank Namebank_name | Data Optional | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
Bank Account Nobank_account_no | Data Optional | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
Leave Detailsleave_details | Table Optional · Read-only | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Salary Slip Leave |
Child tables
Salary Slip Timesheet — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
Time Sheettime_sheet | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Timesheet |
Working Hoursworking_hours | Float Optional · Read-only | Enter a numeric value using the required unit and precision. |
Earnings — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
Componentsalary_component | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Salary Component |
Abbrabbr | Data Optional · Read-only | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
Amountamount | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Year To Dateyear_to_date | Currency Optional · Read-only | Total salary booked against this component for this employee from the beginning of the year (payroll period or fiscal year) up to the current salary slip's end date. |
Additional Salaryadditional_salary | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Additional Salary |
Is Recurring Additional Salaryis_recurring_additional_salary | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Statistical Componentstatistical_component | Check Optional | If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. |
Depends on Payment Daysdepends_on_payment_days | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Exempted from Income Taxexempted_from_income_tax | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Is Tax Applicableis_tax_applicable | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Is Flexible Benefitis_flexible_benefit | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Variable Based On Taxable Salaryvariable_based_on_taxable_salary | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Do not include in totaldo_not_include_in_total | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Do Not Include in Accounting Entriesdo_not_include_in_accounts | Check Optional | If enabled, the amount will be excluded from accounting entries during Journal Entry creation. |
Accrual Componentaccrual_component | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Deduct Full Tax on Selected Payroll Datededuct_full_tax_on_selected_payroll_date | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Conditioncondition | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Amount based on formulaamount_based_on_formula | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Formulaformula | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Default Amountdefault_amount | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Tax on flexible benefittax_on_flexible_benefit | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Tax on additional salarytax_on_additional_salary | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Deductions — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
Componentsalary_component | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Salary Component |
Abbrabbr | Data Optional · Read-only | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
Amountamount | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Year To Dateyear_to_date | Currency Optional · Read-only | Total salary booked against this component for this employee from the beginning of the year (payroll period or fiscal year) up to the current salary slip's end date. |
Additional Salaryadditional_salary | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Additional Salary |
Is Recurring Additional Salaryis_recurring_additional_salary | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Statistical Componentstatistical_component | Check Optional | If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. |
Depends on Payment Daysdepends_on_payment_days | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Exempted from Income Taxexempted_from_income_tax | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Is Tax Applicableis_tax_applicable | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Is Flexible Benefitis_flexible_benefit | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Variable Based On Taxable Salaryvariable_based_on_taxable_salary | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Do not include in totaldo_not_include_in_total | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Do Not Include in Accounting Entriesdo_not_include_in_accounts | Check Optional | If enabled, the amount will be excluded from accounting entries during Journal Entry creation. |
Accrual Componentaccrual_component | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Deduct Full Tax on Selected Payroll Datededuct_full_tax_on_selected_payroll_date | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Conditioncondition | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Amount based on formulaamount_based_on_formula | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Formulaformula | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Default Amountdefault_amount | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Tax on flexible benefittax_on_flexible_benefit | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Tax on additional salarytax_on_additional_salary | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Accrued Benefits — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
Earning Componentsalary_component | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Salary Component |
Benefit Amountamount | Currency Required | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
employer_contributions — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
Componentsalary_component | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Salary Component |
Abbrabbr | Data Optional · Read-only | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
Amountamount | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Year To Dateyear_to_date | Currency Optional · Read-only | Total salary booked against this component for this employee from the beginning of the year (payroll period or fiscal year) up to the current salary slip's end date. |
Additional Salaryadditional_salary | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Additional Salary |
Is Recurring Additional Salaryis_recurring_additional_salary | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Statistical Componentstatistical_component | Check Optional | If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. |
Depends on Payment Daysdepends_on_payment_days | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Exempted from Income Taxexempted_from_income_tax | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Is Tax Applicableis_tax_applicable | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Is Flexible Benefitis_flexible_benefit | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Variable Based On Taxable Salaryvariable_based_on_taxable_salary | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Do not include in totaldo_not_include_in_total | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Do Not Include in Accounting Entriesdo_not_include_in_accounts | Check Optional | If enabled, the amount will be excluded from accounting entries during Journal Entry creation. |
Accrual Componentaccrual_component | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Deduct Full Tax on Selected Payroll Datededuct_full_tax_on_selected_payroll_date | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Conditioncondition | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Amount based on formulaamount_based_on_formula | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Formulaformula | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Default Amountdefault_amount | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Tax on flexible benefittax_on_flexible_benefit | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Tax on additional salarytax_on_additional_salary | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Leave Details — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
Leave Typeleave_type | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Leave Type |
Total Allocated Leave(s)total_allocated_leaves | Float Optional · Read-only | Enter a numeric value using the required unit and precision. |
Expired Leave(s)expired_leaves | Float Optional · Read-only | Enter a numeric value using the required unit and precision. |
Used Leave(s)used_leaves | Float Optional · Read-only | Enter a numeric value using the required unit and precision. |
Leave(s) Pending Approvalpending_leaves | Float Optional · Read-only | Enter a numeric value using the required unit and precision. |
Available Leave(s)available_leaves | Float Optional · Read-only | Enter a numeric value using the required unit and precision. |
Troubleshooting
- Not permitted: verify the account, role and source-document permission. Do not share an administrator login.
- Missing record or address: inspect the relevant Link or Dynamic Link fields; a matching title alone does not establish a relationship.
- Cannot save or change status: review required fields, read-only values, document status and the configured approval transition.
- Unexpected report or portal result: review company/date filters, source-document submission and the approved party or Employee link.