Below are guideline(s) to process Normal Pay: 

1. Login to Payroll Management portal and then go to menu “Payroll  >> Normal Pay”.

2. Select Employee code/name and key-in the details of staff salary.

3.  Fill up all information Allowance, Overtime and Deductions for Employee.

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4. Select Payroll >> Process Pay.

In case you had keyed wrongly, click “Normal Pay” icon to amend data. Then go to “Process Pay”. 

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5.  Go to ”Status>> Click All >> Select Date and Generate.

In case you had keyed wrongly, click “Normal Pay” icon to amend data. Then go to “Process Pay” again.

6.  Go to Report >> Payslip >> Status “All” >> Resign “All” >> Select Date and Print.

7. The payslip can view details employee and employer. (example: Gross Pay and Net Pay)