Difference between revisions of "LIST OF PAYSLIP"
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| − | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] > [[PAYROLL_SYSTEM |PAYROLL SYSTEM]] > [[ | + | [[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]] |
'''*''' From Accounting, press List of Payslip. | '''*''' From Accounting, press List of Payslip. | ||
Latest revision as of 13:55, 6 July 2017
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > REPORTS TAB >ACCOUNTING
* From Accounting, press List of Payslip.
* After pressing you will be redirected to List of Payslip Module, There you pick your choices from the Year/Pay Class Combo boxes, Input a pay period, and below you choose your company by clicking the check box of the desired company,or select all, then press process.
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS > ACCOUNTING
