1. Click Employee Pay Groups from Payroll module.

  2. Set the value of the following fields:
    1. PayGroup
    2. Description
    3. Bank Account

      The defined Bank Account will be the default account number the pay group will use in paychecks.

  3. Click Save toolbar button to create pay group.

    Clicking Insert grid icon is another option to add a new pay group in the grid.

  4. Newly created pay group should appear in the grid.

 

  1. Click Employee Pay Groups from Payroll module.

  2. Set the value of the following fields:
    1. PayGroup
    2. Description
    3. Bank Account

      The defined Bank Account will be the default account number the pay group will use in paychecks.

  3. Click Save toolbar button to create pay group.

    Clicking Insert grid icon is another option to add a new pay group in the grid.

  4. Newly created pay group should appear in the grid.
  1. From Payroll module > single click the Employee Pay Groups
  2. Fill in the Employee Pay Groups information:



a. Enter Pay Group.

b. Enter the Pay Group description.

c. Select the Bank Account by clicking on the drop down combo box button.

3. Click the Save toolbar button to save the added Employee Pay Group.

4. Click the Close toolbar button to close the Employee Pay Group screen.

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