Payroll & payslips
Work out what each staff member is owed for the month and send the payslip on WhatsApp.
Payroll is a Pro feature.
What it does
Team → Payroll builds a monthly figure for every staff member, from what you have already recorded during the month. You are checking and confirming numbers, not calculating them from scratch.
What makes up the total
| Component | Where it comes from |
|---|---|
| Fixed | Their agreed salary for the month |
| Extra classes | Classes they covered beyond their normal load |
| Commission | Earnings tied to admissions or collections |
| Bonus | Anything you add for that month |
| Deduction | Anything you subtract |
Fixed + Extra + Commission + Bonus − Deduction = total payable.
Extra classes can be expanded to show the individual dates and batch names behind the figure — useful when someone questions the number.
Running payroll
- Open Team → Payroll and pick the month
- Review each person's total, expanding anything that needs checking
- Add bonuses or deductions where relevant
- Mark each person Paid, recording how you paid them — Cash, UPI or Bank Transfer
Everyone starts the month Pending and moves to Paid as you go, so a half-finished payroll run is obvious rather than ambiguous.
Sending a payslip
Once someone is marked paid, you can send their payslip over WhatsApp — the breakdown, not just the total.
This goes out from your own WhatsApp, the same way click-to-send works elsewhere in StudioPartner.
Payslips need a phone number on the staff profile. Anyone without one can be marked paid, but has nothing to send to.
Correcting a mistake
A person marked paid in error can be unmarked, provided the month is still open for changes. Fix the figure and mark them paid again.
History
Past months are kept, showing the totals for each. This is what to open when you want to see how the wage bill has moved across the year, rather than what a single person earned once.
Attendance feeds this
Payroll is only as accurate as the attendance behind it. If someone's days look wrong here, fix it in Team → Attendance first — do not patch it with a deduction, or next month you will not remember why the number was odd.
Need help?
Still need help? Email support@studiopartner.app
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