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1. | Main Menu: Run > Select Entity for the 1New Batch > Create New Batch |
2. | Input New Batch Details: Batch Type/Pay Day/Payment Mode/Batch Name > Process |
1Batch Type | Description |
|---|---|
Bonus/Commission Run | Select this batch for processing Bonus or Commission Payments |
Extra Run | Select this batch for processing other Additional Payments |
Urgent Termination | Select this batch for processing Inactive/Terminated Employee(s) |
Note: You will not be able to process additional batch run for previous month’s payroll.
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