View source for LIST OF PAYSLIP

[[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[REPORTS_TAB|REPORTS TAB]] >[[ACCOUNTING|ACCOUNTING]]

 '''*''' From Accounting, press List of Payslip.

 
[[File:Slip.png|center|400px]]

 '''*''' After pressing you will be redirected to List of Payslip Module, There you pick your choices from the '''Year/Pay Class''' Combo boxes, Input a pay period, and below you choose your company by clicking the check box of the desired company,or select all, then press process.

[[File:Slip1.png|center|400px]]

[[File:Slip2.png|center|400px]]


[[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[PAYROLL_REPORTS|PAYROLL REPORTS]] > [[ACCOUNTING | ACCOUNTING]]