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.
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.