How do I process New/Extra Batch?

After you have created the New/Extra Batch, you may proceed to process the payroll accordingly.

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.