Difference between revisions of "PAYROLL COMPUTATION MANUAL"

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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.  

Revision as of 13:52, 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.
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   * To compute the Payroll Computation, click first the Processsing drop down menu .
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   * Under the Processing drop down menu , select Payroll Computation
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   * 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. 
   * 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

Payroll_Computation document