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This function is to open up the payroll for the month. The system will capture all the basic salary information from the Employee Basic Details including the fixed allowances, deductions and unpaid leaves applied via Leave Management System. ✓Go to Monthly Activity > Payroll Initialize ✓Select the employee(s) or group that you need to initialize All Employees – these are the employees that the user can initialize for the period Initialized Employees – these are the employees that have been initialized for the period Not Initialized Employees – these are the employees that have not been initialized yet |
