LIST OF PAYSLIP
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Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > REPORTS TAB >ACCOUNTING
* From Accounting, press List of Payslip.
* After pressing you will be redirected to List of Payslip Module, There you pick your choices from the Year/Pay Class Combo boxes, Input a pay period, and below you choose your company by clicking the check box of the desired company,or select all, then press process.
Main Page > Application Development Team > System Manual > SPGC EPAYROLL > PAYROLL SYSTEM > PAYROLL REPORTS > ACCOUNTING
