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
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- Payslip #5 sample