{"id":2907,"date":"2020-03-19T08:59:24","date_gmt":"2020-03-19T01:59:24","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=2907"},"modified":"2025-04-21T15:49:04","modified_gmt":"2025-04-21T08:49:04","slug":"how-to-process-normal-pay","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizcloudpayroll\/how-to-process-normal-pay\/","title":{"rendered":"How to Process Normal Pay"},"content":{"rendered":"

Below are guideline(s) to process Normal Pay:\u00a0<\/strong><\/span><\/h4>\n
    \n
  1. Login to Payroll Management portal and then go to menu \u201cPayroll\u00a0<\/span> >> Normal Pay<\/span>“.<\/strong><\/li>\n<\/ol>\n

    \"\"<\/a><\/p>\n

    2. Select Employee name<\/span><\/strong>\u00a0or<\/span><\/span> code <\/span><\/strong>and key-in the details of staff salary.<\/p>\n

    \"\"<\/a><\/p>\n

    3.\u00a0 Fill up all information Allowance<\/span>, Overtime<\/span> <\/strong>and Deductions <\/span><\/strong>for Employee.<\/p>\n

    \"\"<\/p>\n

    .\"\"<\/p>\n

    4. Select Payroll<\/span> >> Process Pay<\/span>. <\/strong><\/p>\n

    In case you had keyed wrongly, click\u00a0\u201cNormal Pay<\/span>\u201d<\/strong> icon to amend data. Then go to “Process Pay<\/span>“.\u00a0<\/strong><\/p>\n

    .\"\"<\/p>\n

    5.\u00a0 Go to ”Status<\/span>>> Click All<\/span> <\/strong>>> Select Date<\/strong><\/span> and Generate<\/strong><\/span>.<\/p>\n

    In case you had keyed wrongly, click \u201cNormal Pay<\/span>\u201d<\/strong> icon to amend data. Then go to “Process Pay<\/span>” <\/strong>again.<\/p>\n

    \"\"<\/a><\/p>\n

    6.\u00a0 Go to Report<\/strong> <\/span>>> Payslip<\/strong><\/span> >> Status “All<\/span>“<\/strong> >> Resign “All<\/span>“<\/strong> >> Select Date<\/strong> <\/span>and Print<\/span>.<\/strong><\/p>\n

    \"\"<\/p>\n

    7. The payslip can view details employee and employer. (example: Gross Pay<\/strong> <\/span>and Net Pay<\/span><\/strong>)<\/p>\n

    \"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

    Below are guideline(s) to process Normal Pay:\u00a0 Login to Payroll Management portal and then go to menu \u201cPayroll\u00a0 >> Normal Pay“. 2. Select Employee name\u00a0or code and key-in the details of staff salary. 3.\u00a0 Fill up all information Allowance, Overtime and Deductions for Employee. . 4. Select Payroll >> Process Pay. In case you had ..<\/p>\n

    <\/div>\n

    Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[152],"tags":[],"class_list":["post-2907","post","type-post","status-publish","format-standard","hentry","category-04-payroll"],"yoast_head":"\nHow to Process Normal Pay - SKYBIZ Cloud Payroll Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to Process Normal Pay - SKYBIZ Cloud Payroll Support\" \/>\n<meta property=\"og:description\" content=\"Below are guideline(s) to process Normal Pay:\u00a0 Login to Payroll Management portal and then go to menu \u201cPayroll\u00a0 >> Normal Pay“. 2. 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