Below are guideline(s) to generate non-fixed allowance(s) and deduction(s): Click “Payroll>>Normal Pay>>Select an Employee“. Example : Below screen shot is assumed you would like to amend commission rate for the month. Example : Below screen shot is assumed you would like to amend short hour deduction for the month. Example : Below screen shot is assumed ..
Category : 02. Payroll
Below are guideline(s) to generate process pay : 1. Go to “Payroll >> Process Pay“. 2. Make sure the “Process Payroll Period” is correct. 3. Click “All” for Status and ResignYN. 4. Then click “Generate” to confirm the month end salary processing. Powered By : SKYBIZ ® Beyond Cloud ™ E-Leave Management System|..
Below are guideline(s) to process Normal Pay: Login to Payroll Management portal and then go to menu “Payroll >> Normal Pay“. 2. Select Employee name or code and key-in the details of staff salary. 3. Fill up all information Allowance, Overtime and Deductions for Employee. . 4. Select Payroll >> Process Pay. In case you had ..