When you want melakukan proses Costing dari hasil proses Payroll yang sudah dijalankan, You can do that by following the steps below :
- On the Menu Payroll → Select Process & Result.
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- Click the button New untuk memproses Costing Payroll.
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- Fill in the section Costing Payroll dengan parameter yang ingin dijalankan.
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No | Feature | Information |
1 | Consolidation Set | Enter jenis penggabungan untuk costing yang sudah dibuat dalam bentuk set. Example: Default, and others. |
2 | Period Start | Enter initial limit period yang akan diproses Costing. |
3 | Period End | Enter deadline period yang akan diproses Costing. |
- Jika semua informasi Costing Payroll sudah Anda masukkan, then the final step is to do it save with a click button “Submit” pada bagian paling bawah halaman Costing Payroll.
Read Also :
– How to Process and View Monthly Payroll Results
– How to Carry Out the Payroll Closing Process
– How to Process 1721A1 Taxes for Employees
– How to Make a Chart of Accounts
– How to Make a Tax Bracket