Difference between revisions of "PAYROLL COMPUTATION MANUAL"
From SPGC Document Wiki
| Line 19: | Line 19: | ||
while if you select '''Monthly''' some of the '''Company''' will appear. | while if you select '''Monthly''' some of the '''Company''' will appear. | ||
| + | [[File:2h.jpg|500px|center]] | ||
'''*''' After you input the information needed , click the '''Process Pay Period''' button. | '''*''' After you input the information needed , click the '''Process Pay Period''' button. | ||
Revision as of 13:56, 1 August 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.
