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1. From Payroll module > single click the Employee Pay Groups
2. Fill in the Employee Pay Groups information:
   
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a. Enter Pay Group by putting the cursor on the grid.

b. Enter the Pay Group description.

c. Select the Pay Period by clicking on the drop down combo box button.

d. 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.