How to View System Payroll Computation

All

1. Go to Payroll.
2. Click Generate Payslip.
3. In Option, select "View System Payroll Computation".
4. In Payroll Period, select the payroll period cutoff.
5. Click Generate.

By Filter OR Individual Processing

1. Go to Payroll.
2. Click Generate Payslip.
3. Click Click Me to Filter OR Individual Processing, choose between;
   1. 1. click Individual Employee (for individual)
      2. click Pay Type (for employee group or specific Location/Department/Section)
4. In Option, select "View System Payroll Computation".
5. In Payroll Period, select the payroll period cutoff.
6. Click Generate.