Difference between revisions of "PAYROLL COMPUTATION MANUAL"

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     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.
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     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 .
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     * To compute the '''Payroll Computation''', click first the '''Processsing''' drop down menu .
 
   
 
   
     Under the Processing drop down menu , select Payroll Computation
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     * Under the '''Processing''' drop down menu , select '''Payroll Computation'''
  
     Under the Processing drop down menu , select Payroll Computation
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     * After clicking the '''Payroll Computation''', '''Payroll Processing Module''' will display.
  
     After clicking the Payroll Computation, Payroll Processing Module will display.  
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     * 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.  
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     * 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.
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     while if you select '''Monthly''' some of the '''Company''' will appear.
  
     To select the Pay Class type whether Weekly or Monthly just click the combo box and select;
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     * After you input the information needed , click the '''Process Pay Period''' button.
 
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    while if you select Monthly some of the Company will appear.�
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    After you input the information needed , click the Process Pay Period button.
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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.