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Payroll Processing

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Human resource module allows for earnings and payroll processing

HOW TO RUN A PAYROLL

  • Open the Process payroll window
  • Select the payroll month if not current month
  • Filter out the employees to process
  • Click on next- this will give you a summary of employees selected for payroll processing for confirmation
  • Click next to confirm the above and the processing will start
  • Once completed system will automatically save and open the payroll master.