- Login Iniator
- Finance
- Payroll Service
- Dues and Deductions
- Create Batch
- Effective date
- Change Existing Entry or Create New Entry
- Next
- Add row
- Employee number
- Dues and deductions name
- Enter the value button
- Enter the value
- Validate and Save
- Next
- Approver group
- Submit
- Logout
- Login Approver Level
- Finance
- Notification
- Approve
- Logout
- Login Iniator
- Finance
- Payroll
- Results
- Month
- Regular Salary
- Pay bill group
- Go
- Mark the Employee
- Mark for recalculation
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