• Go to Payroll Menu

• Click New Payroll

• Enter Payroll Name

• Enter Code (option)

• Click Create

How to manage Payroll Report

• Click Payroll Report

• Enter Payroll Name

• Enter Code (option)

• Select Date Range

• Click Apply

• Click Payroll Period

• Select Date Range

• Click Sync Data

• Edit Details(Salary, OT, Tax or Social Security)

• Click Save

• Click Proceed Payroll to approve this payroll

How to add Payroll Maker

• Click Add Maker

• Enter Employee Name

• Click Employee Name

• Click Apply

How to add Employee to Payroll

• Click Employee tab

• Click Add Employee

• Select Search by and Data

• Click Apply