Monthly Pay Process  ( Transaction -> Payroll  -> January -> Month End Pay -> Save )

  • Payroll Month  = January
  • Payroll Type     = Month End Pay



Edit and key in Taken Leave and Overtime information



- Create new payroll month press on ‘Add ’① button and payroll type select Month End Pay ’save’②.After complete click ‘save’③again and ‘Process Pay ’④ click ‘ok’5 system will auto calculate.






Print Payslip  ( Transaction -> Print Pay Slip  -> select Payroll Month -> select Payslip Format  -> Print -> Preview )


  • Payslip #2   sample



  • Payslip #3  sample


  • Payslip #4  sample




  • Payslip #5   sample