Bonus Pay Process ( Transaction -> Payroll -> January -> Bonus -> Save )
*Commission & Bonus must process before Month end & fortnightly pay
- Payroll Month = January
- Payroll Type = Bonus
- Create new commission press on add select payroll type Bonus and ‘save ’① button.Edit bonus amount click ’save’②. Click ‘process pay ’③ and then ‘ok ’④ again .