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. |