VOUCHER

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


 *  Under the Report , is the Voucher, Press it, you will now be redirected to Payslip Generation.
Vouch.png
Vouch1.png


 *Simply Choose from the Year/Company/Pay Period/Status Combo boxes. then press Process
Vouch2.png


*After pressing Process, a window Pop-up will appear within it is the results, You may also download or print the results by pressing the button above, high lightened with a red box.
Sdd.png

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

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