Below are guideline(s) to Process Pay :
1 Go To Normal Pay >Choose Employee code > keyin Rate > then click Save
2. Go to Process Pay > choose employee code > click "Process"
Below are guideline(s) to Print Pay slip
1 Go To Report >Management Report >Payslip Format1 >>
*Choose Employee code > Click Standard format
-Pay Slip Format
Attachments: kb_process-pay_Step-1.jpg kb_process-pay_Step-2.jpg kb_Step-print-Pay-Slip.jpg
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