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