View source for CASH-PAYROLL GENERATION OF REPORT

'''(http://202.2.2.51/p/pay/mylogin.php)'''

Below are the steps in generating CASH-PAYROLL:

1. Click '''Reports''' button.

2. Next click CASH '''PAYROLL''' link/option.

3. Then select what '''Pay Class, Pay Period, Company and Output''' you want to generate.

4. And click '''Process''' button to finally view/generate the CASH-PAYROLL of the specific cut-off.

== '''Reference''' ==
[[Media:CASH-PAYROLL_2.pdf|CASH-PAYROLL GENERATION OF REPORTdocument]]