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Refer to the following for steps:
Instructions
1. | Main Menu: Run > Select the Batch you would like to process > Run |
2. | Employee Selection Section: Select Employee(s) for processing > Next > Yes Proceed |
3. | Adjust Salaries and Payment Section: Add Payment Item accordingly > Run (bottom right) |
Note: If you are processing Extra Batch prior to Main Run, the system would include Basic salary as part of processing.
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