SimpleAccounts
  • 👋Welcome to SimpleAccounts
  • Overview
    • 💡What we do
    • ✨Key Features
  • Getting Started
    • 🖥️Self-Hosted Service
    • 🛠️Installation Guide
      • Docker
      • Linux OS
      • Mac OS
      • Windows
      • 📝Setting permissions
      • 🧑Inviting Members
    • 🧑‍💻Managed Service
  • Product Guides
    • 💸Income
      • 📝Customer Invoices
        • 🔹Create and send invoices to a customer
        • 🔹Send invoices to a customer
        • 🔹Check the status of an invoice
        • 🔹Edit the payment details on an invoice
        • 🔹Update payment details on an invoice which is already sent (for which no payment has been recorded)
        • 🔹Manually record payment on a customer invoice
        • 🔹Change date on an invoice
        • 🔹Delete an invoice
        • 🔹Sort invoices dating oldest to newest
        • 🔹View paid invoices
      • 🧾Income Receipts
        • 🔹View invoices as receipts
      • 📃Quotations
        • 🔹Create a quotation
        • 🔹Send a quotation to a potential customer
    • 💲Expense
      • 💵Expenses
        • 🔹Manually add Expenses
        • 🔹Send an expense note to the payee
      • 📄Supplier Invoices
        • 🔹Create and send an invoice to a supplier
        • 🔹Send invoices to a supplier
        • 🔹Edit the payment details on a supplier invoice
        • 🔹Delete a supplier invoice
        • 🔹Update payment details for an already sent supplier invoice (with no recorded payment)
        • 🔹Delete paid supplier invoice
      • 🧾Purchase Receipts
        • 🔹View supplier invoices as receipts
    • 🏦Banking
      • 🏦Manage Bank Accounts
        • 🔹Add bank account to SimpleAccounts
        • 🔹Edit or update details of a bank account
        • 🔹Delete a bank account
      • 💱Manage Transactions
        • 🔹Add a transaction
        • 🔹Create new parsing template to import bank statement.
        • 🔹Import a transaction from your computer
        • 🔹Reconcile a transaction
        • 🔹Match transaction with books / Explain a transaction
        • 🔹Unmatch transaction with books /Unexplain a transaction
        • 🔹Match an Invoice with Bank Transaction
        • 🔹Create new parsing template to import bank statement
    • 👨‍💼Accountant
      • ⚖️Opening Balance
        • 🔹View opening balance of all the transactions
        • 🔹Add an opening balance manually
      • 📖Journal
        • 🔹View journals
        • 🔹Manually add a journal entry
    • 📊Reports
      • 🔹View a Financial Report
      • 🔹Export or download a report
      • 🔹Print a Report
      • 🔹View Profit and Loss Report
      • 🔹View a report during a specific date.
    • 💰Master
      • 📋Chart of Accounts
        • 🔹Categorize transactions
        • 🔹Add Chart of Accounts
        • 🔹Edit the type of transaction in chart of accounts
        • 🔹Delete an account from the chart of accounts
      • 👤Contact
        • 🔹Add a customer
        • 🔹Edit the details of a customer
        • 🔹Delete a customer
        • 🔹Add a supplier
        • 🔹Delete a supplier
      • 📦Product
        • 🔹Add a product
        • 🔹Update the VAT details of a product
        • 🔹Change the product category of a product
        • 🔹Delete a product
      • 🗃️Product Category
        • 🔹Create a product category
        • 🔹Edit product category
        • 🔹Change the Code of a Product category
        • 🔹Delete a product category
      • 💼VAT Category
        • 🔹Add a VAT category
        • 🔹Edit VAT category
        • 🔹Delete a VAT category
      • 💱Currency Rate
        • 🔹Add a currency rate conversion to UAE dirham
        • 🔹Add the currency rate from Indian rupee to UAE dirham
        • 🔹Update the exchange rate of a currency
        • 🔹Delete a currency rate
      • 👨‍💼Employee
        • 🔹Add an employee
        • 🔹View, send or download Payslip
    • 📦Inventory
      • 🔹View Inventory
      • 🔹Add product to inventory
      • 🔹View a product’s stock in hand
    • 👥Payroll
      • 📃Payroll Configuration
        • 🔹Add New Employee Designation
        • 🔹Add Company Details
        • 🔹Add an employee for Payroll
      • 🅿️Run Payroll
        • 🔹Create a payroll
        • 🔹Approve a Payroll
        • 🔹Reject a Payroll
        • 🔹Update a rejected payroll
        • 🔹View, send or download Payslip
        • 🔹Void an approved payroll
        • 🔹Get the salary information file of the employees
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  1. Product Guides
  2. Payroll
  3. Run Payroll

Get the salary information file of the employees

Salary Information File or Sif can be generated only for whose payroll is approved

To get Salary Information File or Sif,

  • Go to Payroll --> Payroll Run

  • Choose the approved Payroll you want to get SIF from the list of Payrolls.

  • Click on Download SIF file.

PreviousVoid an approved payroll

Last updated 1 year ago

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