Payroll: How To Maintain Brought Forward Transaction : Rockbell International Software PTE LTD

Payroll: How To Maintain Brought Forward Transaction Print

Modified on: Fri, 3 Dec, 2021 at 5:56 PM

Please login into Million Payroll System and follow these steps :

(Example: If you starting payroll from April, you want maintain the payroll transaction start from January to March in the B/F Payroll)

- Go to Transaction, Select B/F Payroll

- Maintain the Basic Rate, Basic Pay, CPF Employee, and etc

on January, February and March

- Go to Bonus

- Key in the Bonus Transaction, eg. Month Rate, Basic Pay, CPF Employee and etc.

- Go to Commisssion

- Key in the Commission Transaction, eg. Month Rate, Basic Pay, CPF Employee and etc.

- Go to Leave

- Key in the Leave, eg. Annual Leave, Medical Leave, Non-Pay Leave and etc.

- Click Save

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Payroll: How To Maintain Brought Forward Transaction Print