Difference between revisions of "PAYROLL COMPUTATION MANUAL"
From SPGC Document Wiki
| (13 intermediate revisions by one other user not shown) | |||
| Line 1: | Line 1: | ||
| + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[PAYROLL_COMPUTATION|PAYROLL COMPUTATION]] | ||
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'''. | ||
| − | [[File: | + | [[File:2i.jpg|600px|center]] |
'''*''' To compute the '''Payroll Computation''', click first the '''Processsing''' drop down menu . | '''*''' To compute the '''Payroll Computation''', click first the '''Processsing''' drop down menu . | ||
| − | [[File:2b.jpg| | + | [[File:2b.jpg|600px|center]] |
'''*''' Under the '''Processing''' drop down menu , select '''Payroll Computation''' | '''*''' Under the '''Processing''' drop down menu , select '''Payroll Computation''' | ||
| Line 13: | Line 14: | ||
'''*''' The '''Important Reminders''' dialog box will also display. For you to to read and remind as well. | '''*''' The '''Important Reminders''' dialog box will also display. For you to to read and remind as well. | ||
| − | [[File:2e.jpg| | + | [[File:2e.jpg|400px|center]] |
'''*''' To select the '''Pay Class''' type whether '''Weekly''' or '''Monthly''' just click the combo box and select; | '''*''' To select the '''Pay Class''' type whether '''Weekly''' or '''Monthly''' just click the combo box and select; | ||
| + | [[File:2f.jpg|400px|center]] | ||
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|300px|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. | ||
| + | [[File:2j.jpg|300px|center]] | ||
== '''Reference''' == | == '''Reference''' == | ||
[[Media:Payroll_Computation.pdf|Payroll_Computation document]] | [[Media:Payroll_Computation.pdf|Payroll_Computation document]] | ||
| + | |||
| + | |||
| + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[PAYROLL_SYSTEM |PAYROLL SYSTEM]] | ||
Latest revision as of 17:30, 5 July 2017
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL COMPUTATION
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.
Reference
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM
