How to work with Salary Process in Paywings?
Salary Calculations are the tedious parts of any payroll. It involves earnings, deductions, special(individual) additions/deductions, loans, advances, attendance data etc., This Salary Calculations are done by Salary Process tile which is the core of Paywings. The calculations can be done for N number of employees very easily. Since reports are the outcomes of the salary calculations, Salary process has to be completed prior viewing the reports.
Video Reference:
Please follow step by step instructions as described in this document.
- Click on Salary Process Tile.
- Firstly user should click on Refresh Data Button.
-
User should select Payroll Period
for processing salary .
- User should select Department for processing salary i.e. All departments,or can even select single department.
.
- Click on Process button.
- A message pops " Salary Processed Successfully " , click on Ok button.
Process Summary will be displayed which includes :-
- Employee Processing Count.
- Employee Processed Count.
- Processing Start Time.
- Processing End Time.
List of employees including employees details.
