1. To process salary slips, click on “PROCESS” (overall).
2. You will be able to view the screen display below.
|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.|