Payroll Processing - Clear Employee Pay Item Remark
Clear Employee Pay Item Remark
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Step 1: Firstly, after clicking Payslip Generation in the left menu, there will be a popup, as shown in Image 1 on the left.
Step 2: Next, fill in the necessary fields to specify which pay group you want to be uploaded. Step 3: Once done, click the [Save] button in order to save the changes made.
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