View source for SANITIZED PAYROLL PER COMPANY

[[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]]

  *  Clicking '''Sanitized Payroll Per Company'''. Sanitized Payroll Per Company Module will display

[[File:Accc2.png|400px|center|]]


  *  Input the '''Year''', From what '''Month''' To '''Month''' , select for the '''Company'''. And click '''Process''' Button.


[[File:Sanitized_payroll__per_company.jpg|center|]]

[[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]]