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Post Info TOPIC: Payroll Process in Web pay
thenetspiders


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Payroll Process in Web pay
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Step 1: Create Ledger
Step 2: Create Paycodes (Paycode Master): Basic, Housing etc.
Step 3: Create Department and mark as per weekly off
Step 4: Create Cost Center
Step 5: Create Designation
Step 6: Create Region
Step 7: Create Location
Step 8: Create Unit
Step 9: Create Level
Step 10: Create Grade
Step 11: Create Leave Type
Step 12: Create Bank Master
Step 13: Create Bank Branch
Step 14: Import Employee or Add Employee using the form
Step 15: Import Employee Paymode
Step 16: Import Employee Bank Account No.
Step 17: Import Salary Structure or Assign Salary Structure
Step 18: Mark Attendance of Employees
Step 19: Import Tax Allowances (Relief): This step is to be followed till the time TDS Calculation is not complete.
Step 20: Process Salary and Tax
Step 21: View Salary Register (Do a self audit)
Step 22: Assign rights to view salary slip in ESS
Step 23: Create a user group for employees
Step 24: Go to the Form Block Menus On Employee Portal and block all the unwanted forms and reports that you want the employee should not access.
Step 25: Assign Leaves to Employees
Step 26: Assign Holidays to Employees

Payroll Software india

BBSPL



-- Edited by thenetspiders on Tuesday 10th of August 2010 12:40:43 PM

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semsley


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Hmmmmmmmmmm  very interesting!!!!!!!!!!

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Rhianrach


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Must of missed something, or does it just not make any sense.

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Steve
Peasie


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Rhianrach wrote:

Must of missed something, or does it just not make any sense.

If you think it doesn't make any sense now you should have seen it before it was edited.

 



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Rhianrach


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Jeez what did they edit.

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Steve
BackOfficeGroup


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I'll make a note of that! NOT!

P

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Susie Sue


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What's going on!!?

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Sue
Assist Office Services - Bradford Bookkeeper
semsley


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Before it was edited it had loads and loads of code in it

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