Pay, leave, advances and payroll

Monthly salary from attendance, leave and advances, posted to expenses.

Who

Owner or manager.

Android & iOS

Web dashboard only — open billingbaba.in in any browser.

1. 1

   Pay#

   In Staff → "Payroll" set each person's pay: monthly, daily or hourly, plus overtime rate and standard hours.

2. 2

   Leave and advances#

   Approve leave requests or "Add leave". Record cash advances with "Add advance"; they are taken from the next payroll.

3. 3

   Run#

   Pick the month and click "Make draft". Add an adjustment with a note if needed, then "Recalculate".

4. 4

   Finalize#

   Click "Finalize and post". One Salaries expense is posted per person and the month is locked.