Difference between revisions of "PAYROLL COMPUTATION MANUAL"
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| − | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[ | + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[PAYROLL_COMPUTATION|PAYROLL COMPUTATION]] |
First, go to the '''SPGC-ePayroll'''. When you open it there is a button for '''Data Maintenance''', '''Employee''','''Transaction Entry''', '''Processing''', '''Reports''' and '''Utilities'''. | First, go to the '''SPGC-ePayroll'''. When you open it there is a button for '''Data Maintenance''', '''Employee''','''Transaction Entry''', '''Processing''', '''Reports''' and '''Utilities'''. | ||
Latest revision as of 17:30, 5 July 2017
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL COMPUTATION
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.
Reference
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM
