How to Create AMCS File
To create the AMCS follow the given steps:
Step 01: Go to the “Reports” module and select the “AMCS” from the drop-down list.
Step 02: From here go to the “Manage AMCS” tab. Select the “Year”, “Month”, “CSN”, and click the “Go” button.
Step 03: Now click the "COMPUTE" button at the bottom of the grid to Compute for the employee.
Step 04: Then Submit it by clicking the "Submit' button.
Step 05: Once submitted “Successful Alert” appears.
Step 06: Finally click the “GENERATE” button to generate the AMCS file.
Step 06: Finally click the “GENERATE” button to generate the AMCS file.
Product Version: SMEPayrollTM Version 11