Payroll: How to process salary for staffs ?

Published at 2016-10-23 16:58
After salary processing is done, OfficeCentral will automatically prepare staff payslip. If your staff has the access to OfficeCentral, they can easily download without having to bother your Human Resources Department. Below are the steps to process salary for staffs:

1. Go to PAYROLL > SALARY SLIPS > PROCESS.

2. Fill in all the information required as shown below.



3. Then, click on Process button to process salary for the selected month. You will see the salary slips as shown below.



*Note: Salary slips that have been finalized cannot be reprocess. Please unfinalize the salary slips and reprocess again.

 


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