1. To process salary slips, click on “PROCESS” (overall).



 2. You will be able to view the screen display below.

Descriptions:


A
Select year for salary calculation.
B
Select month for salary calculation.
C
Select payment number in the month.
D
Select start date for salary calculation.
E
Select end date for salary calculation.
F
Key in total number days of staff unpaid leave if any.
G
Key in overtime information if any.


3. Tick “√” on staff name whose salary to be processed.


4. Then click on “process” button on the right. Please be reminded if you have a huge number of staffs, this process may take some time.


Note: If you want to reprocess the pay slips, please make sure you delete the salary slip first.