Difference between revisions of "PAYROLL COMPUTATION MANUAL"

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    '''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'''.

Revision as of 13:40, 29 July 2016

   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.