Difference between revisions of "PAYROLL COMPUTATION MANUAL"
From SPGC Document Wiki
Line 1: | Line 1: | ||
− | Payroll Computation Manual | + | '''Payroll Computation Manual''' |
− | First, go to the '''SPGC-ePayroll'''. When you open it there is a button for Data Maintenance, Employee,Transaction Entry, Processing, Reports and Utilities. | + | First, go to the '''SPGC-ePayroll'''. When you open it there is a button for '''Data Maintenance''', '''Employee''','''Transaction Entry''', '''Processing''', '''Reports''' and '''Utilities'''. |
− | To compute the Payroll Computation, click first the Processsing drop down menu . | + | * To compute the '''Payroll Computation''', click first the '''Processsing''' drop down menu . |
− | Under the Processing drop down menu , select Payroll Computation | + | * Under the '''Processing''' drop down menu , select '''Payroll Computation''' |
− | + | * After clicking the '''Payroll Computation''', '''Payroll Processing Module''' will display. | |
− | + | * The '''Important Reminders''' dialog box will also display. For you to to read and remind as well. | |
− | + | * To select the '''Pay Class''' type whether '''Weekly''' or '''Monthly''' just click the combo box and select. | |
− | + | while if you select '''Monthly''' some of the '''Company''' will appear. | |
− | + | * After you input the information needed , click the '''Process Pay Period''' button. | |
− | + | ||
− | + | ||
− | + | ||
− | + |
Revision as of 13:40, 29 July 2016
Payroll Computation Manual
First, go to the SPGC-ePayroll. When you open it there is a button for Data Maintenance, Employee,Transaction Entry, Processing, Reports and Utilities.
* To compute the Payroll Computation, click first the Processsing drop down menu . * Under the Processing drop down menu , select Payroll Computation
* After clicking the Payroll Computation, Payroll Processing Module will display.
* The Important Reminders dialog box will also display. For you to to read and remind as well.
* To select the Pay Class type whether Weekly or Monthly just click the combo box and select.
while if you select Monthly some of the Company will appear.
* After you input the information needed , click the Process Pay Period button.