For you to be able to process a pay run and generate a pay slip, you'll need to subscribed for payroll. You can do that by going to Employees tab and select Choose your plan.
Once you've added your business information and employee details, you can follow these steps on how to create a pay run.
Select Employees, then select New Pay Run.
Select the pay run details (an explanation of each section is outlined below). Then, select Create.
Select each employee's name to expand the breakdown of earnings, and select the Actions button if any changes need to be made.
Once you've finished, select Finalise Pay Run.
You can view the pay slip by clicking on Draft Pay Slips if the pay run is not finalised and Pay Slips if it is finalised. To view a pay slip on a particular employee, open the employee file and select Pay Slips.