Payroll Pakistan
SBS Technologies · Product and implementation team, Lahore · 2026-08-18
A month-end checklist: freeze attendance exceptions, lock leave, review loans/advances, check tax slabs, review the register, post, payslip, bank sheet.
Do not open payroll until attendance exceptions for the period are cleared. A punch dispute after posting is more expensive than a delay of one day.
Confirm joiners, leavers, unpaid leave, loans, and advances. Confirm tax slab configuration is the one you intend for this year. Review the monthly register with finance. Then post.
After posting: payslips out, bank-sheet export as configured, and a note of who approved. SBS HRM’s posted-payroll screen exists so the period is not silently edited.
1) Attendance exceptions closed. 2) Leave for the period approved. 3) New hires/exits in core HR. 4) Loans/advances checked. 5) Register reviewed. 6) Period posted. 7) Payslips generated. 8) Bank file produced.
