Difference between revisions of "CASH-PAYROLL GENERATION OF REPORT"

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== '''Reference''' ==
 
== '''Reference''' ==
 
[[Media:CASH-PAYROLL_2.pdf|CASH-PAYROLL GENERATION OF REPORTdocument]]
 
[[Media:CASH-PAYROLL_2.pdf|CASH-PAYROLL GENERATION OF REPORTdocument]]
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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]]

Revision as of 09:32, 1 September 2016

Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM

(http://202.2.2.51/p/pay/mylogin.php)

Cpg1.jpg

Below are the steps in generating CASH-PAYROLL:

1. Click Reports button.

2. Next click CASH PAYROLL link/option.

3. Then select what Pay Class, Pay Period, Company and Output you want to generate.

4. And click Process button to finally view/generate the CASH-PAYROLL of the specific cut-off.

Reference

CASH-PAYROLL GENERATION OF REPORTdocument

Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM