1. To process salary slips, click on “PROCESS” (overall).
2. You will be able to view the screen display below.
Select year for salary calculation.
Select month for salary calculation.
Select payment number in the month.
Select start date for salary calculation.
Select end date for salary calculation.
Key in total number days of staff unpaid leave if any.
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.