How to Generate Payroll
The user can generate the payroll once the payroll is approved. For this, follow the given steps:
Step 01: Go to the “Payroll” module” and select the "Generate" from the drop-down list.
Step 02: From here select "Year", "Month", "Department", and click the "GO" button.
Step 04: The system will prompt to the given page. Select the checkboxes corresponding to the employee’s name and click the "Generate Payroll" button.
Step 05: The report can be checked by clicking the "VIEW PAY REPORT" button as shown in the picture before generating the payroll.
Product Version: SMEPayrollTM Version 11
Related Articles
How to Unlock Payroll
If users found out there were some mistakes after payroll has been processed, Unlock payroll is the first step to amend it. Unlock the payroll, Do the necessary changes in Additions, Deductions, OT or Leaves then process payroll, approve payroll, and ...How to enable or disable the Approve & Generate steps in the payroll management
The users can able to enable/disable the “APPROVE & GENERATE” steps in the Payroll Management module as shown in the picture below. - For this follow the given steps: Step 01: Go to the “Admin” module and select the "Manage Company” from the ...How to process the payroll for the terminated employee?
To process the payroll for a terminated employee, follow the given steps: Step 01: Under the "Payroll" module, go to "Additions/Multi Additions" and key in the addition for the selected employee and Key in the deductions at the same time if there are ...How to generate a claim report?
**follow the below steps to generate Claim Report Step 01: Go to Reports and click Custom Reports Step 02: Then, go to tab Claims tab Step 03: Select the following fields to generate a report, "Start date" and "End Date", Include inactive employees ...How to Approve Payroll
To approve or reject the submitted Payroll follow the given steps: Step 01: Go to the “Payroll” module” and select the "Approve" from the drop-down list. Step 02: From here select "Year", "Month", "Department", and click the "Go" button. Step 03: The ...