How to Manage Multi Currency
To manage the Multi-Currency option in the system, follow the given steps:
Step 01: Go to the “Admin” module and select the “Manage Settings” from the drop-down list.
Step 02: From here go to the “Payroll” tab and click the “Currency” option.
Step 03: The system prompts with the populated Multi-Currency list. Select the checkboxes from the left grid corresponding to the currency.
Step 04: Once the currency is selected “Successful Alert” appears
Product Version: SMEPayrollTM Version 11
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