How to Process and View Monthly Payroll Results

When you want process and view monthly Payroll results in the payroll of all employees, You can do that by following the steps below :

🔥IMPORTANT! It's worth paying attention to if you want process and view monthly Payroll results, make sure Payroll Group And Run Type on the Payroll menu has been made first.

1. On the Menu Payroll → Select Process & Result.

2. Click the button New to process Payroll.

3. Fill in the section General with the Payroll parameters that you want to run.

📝Notes Once you select the parameters Payroll Group And Period which will be processed, then the display will change to as follows :

No	Feature	Information
1	Payroll Group	Filled with Payroll Group which will be processed payroll.
2	Run Type	Filled with type of monthly payroll process which is already made in form element set. Example: Standard, THR, and others,
3	Attendance Period Start	Enter initial attendance cut-off period which were processed during that month.
4	Period Start Date	Enter initial limit period which will be processed payroll.
5	Cut Off Date	Enter company Cut Off date in that period.
6	Period	Enter periode payroll which will be processed.
7	Payslip Date	Enter Payslip release date employee.
8	Attendance Period End	Enter deadline period for attendance which were processed during that month.
9	Period End Date	Enter deadline period which will be processed payroll.

4. In part Employees, click the button “Add”, then select the employee by clicking the sign “✓” next to the name of the employee whose payroll will be processed.

📝Notes You can use Employee List if available special employees which will be processed payroll.

Do save with a click button “Save Changes” in the Employee List section first, then continue by filling in the requirements to process other Payroll.

5. In part Retro Period, click the button “Add”, then select the Payroll process by clicking the sign “✓” besides the payroll process that has been completed for retro processing.

6. If you have entered all the Payroll information, then the final step is to do it save with a click button “Submit” at the very bottom of the Payroll page.

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Read Also :
– How to Carry Out the Payroll Costing Process
– 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