Difference between revisions of "CASH PAYROLL"

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   *Under the Report, is the Cash Payroll. The should select Pay Class whether Weekly or Monthly then proceed to Pay Period. The user must select a Company then after that the user can now click the Save button to save the record.
 
   *Under the Report, is the Cash Payroll. The should select Pay Class whether Weekly or Monthly then proceed to Pay Period. The user must select a Company then after that the user can now click the Save button to save the record.
  
[[File:cashpayroll.JPG|center|300px]]
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[[File:cashpayroll.JPG|center|400px]]
  
[[File:cashpayroll2.JPG|center|300px]]
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[[File:cashpayroll2.JPG|center|400px]]

Revision as of 08:24, 25 August 2016

Main Page > Application Development Team > System Manual > PAYROLL SYSTEM > PAYROLL REPORTS > ACCOUNTING

 *Under the Report, is the Cash Payroll. The should select Pay Class whether Weekly or Monthly then proceed to Pay Period. The user must select a Company then after that the user can now click the Save button to save the record.
Cashpayroll.JPG
Cashpayroll2.JPG