Please login into Million Payroll System and follow these steps :
- Go to Transaction, Select Payroll
- Click Add
- Select Payroll Month, eg: June
- Select Payroll Type = Commission
- Click Save
- Click Yes
- The status of payroll # bonus has been displayed "New"
- Maintain the No. of Months and Commission, eg. Commission= 1500.00
- Click Save
- Click OK
- The status of payroll # commission has been displayed "Saved"
- Select the Employee and tick the Box
- Click Process Pay
- Click OK
- Click Yes
- Click OK
- The status of payroll # commission has been displayed "Processed"
- Click View Payslip
- The Commission has been generated