Payroll Processes.
By clicking on the screen of the payroll located in the main modules.
The system automatically calculates any payment or deductions, taxes and insurance for each employee, At the end the employee’s net salary appears.
The payroll process is calculated in 3 steps:
To make transaction transfer:
- Select the company you want.
- Select the business unit.
- Select the process date.
- Enter the process number.
- Select the from date and to date.
- Click on the next button to move to the next step.
- Select the salary run.
- Click on the next button to calculate the transaction.
