Extra batch is used in the event where you would like to process additional payment separately from the main run.
For e.g. Processing Bonus payout separately from Main payroll, paying ad-hoc payments or processing termination/resignee payroll.
Instructions
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 |
...