How to add Payslip Cheque Number
To add Payslip Cheque number for multiple or individual employees follow the given steps:
Step 01: Go to the “Payroll” module and select the “Payslip” from the drop-down list.
Step 02: From here select the “Year”, “Month”, and click the "GO" button.
Step 04: The system will prompt to the given page and enter the Payslip Cheque numbers corresponding to the employee name.
Step 05: Now click the "UPDATE PAYSLIP CHEQUE NO. FOR ALL” button to save the changes. Once updated “Successful Alert” appears.
Product Version: SMEPayrollTM Version 11