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payrollsystem
Member Since: 1/17/2007 4:59:56 AM
Last Seen: 2/22/2007 10:08:59 PM

About Me
Age: Not provided.
Gender: F
Location: Unspecified
Combine Course: MET,AFT,CVET,CET,EET,ESET
System: Small Payroll Retailer
Group : Group 2
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Posted 2/13/2007 5:35:27 AM
Payroll Processing Procedures
If you have entered all of your employees information and checked your tax tables for accuracy, you are ready to process payroll. On payday, there are several steps to be run to process payroll. The following will describe these payroll processing procedures.
Time Card Entry If the payroll you are processing includes hourly employees, you must enter the hours worked. Select Payroll Processing from the main menu in the payroll program. This will bring up the following menu.
Time Card Entry
Salaried Employees Special
Special Checks
Manual Check Entry
Employee File Maintenance
From this menu select Time Card Entry. The following is a sample of this screen.
 Page up or down to find the employee you are working with. Once you have the employee up, press Enter. This will take your cursor to the "REG" or regular field. This is where you would enter the amount of regular hours. Enter the hours then enter to rate. This field should not have to be edited as it is calculated based upon the information entered in the Employee Master Maintenance file. If there are overtime or special hours, enter those in the appropriate field. For example, if you are processing a weekly payroll and the employee worked 32 hours and took one vacation day, you would enter 40 in the "reg" field and then 8 in the vacation field at the bottom of the screen.
Continue for each hourly employee. Press when finished and a time card report will print. Check this report for accuracy. To make any corrections, go back into the program, pull the employee and edit the record (E for edit). Then Enter through the end of the screen to save the changes.
Salaried Employees Special There are no entries required for salaried employees unless you are tracking the vacation, sick and personal time or process additional taxable income. To enter any of the above information, select Salaried Employees Special from the Payroll Processing menu. The following is a sample screen.
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Posted 2/12/2007 7:42:48 AM
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Posted 2/2/2007 11:22:10 PM
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Posted 1/22/2007 5:18:36 AM
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Posted 1/22/2007 5:14:40 AM
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Posted 1/22/2007 5:10:24 AM
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Posted 1/22/2007 5:05:02 AM
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Posted 1/17/2007 5:14:15 AM
President: Adrian NArcsiso Jr Vice President: Cosme A. Raya Secretary: Glaiza C. Garcia Asst: Mary Ann Marin Treasurer: Jodin Estera Asst: Jay-Ar Dela Cruz Auditor: Jayason Pueblos Jayson Campugan Encoder: Rolando De Castro Khristy Jalaman
Board Member:
CEVT-Genalyn Cagampan AFT-Rachelle Antipolo MET-JOhn Paul Dela Cruz EMET-Jayson Pueblos ESET-Jayson Campugan EET-Mark Francisco
Member: Antipolo, Rachel M. AFT Bautista, Jet A. EET Belga, Joemar D. ESET Bucabal, Christian G. ESET Cagampan, Genalyn T. CVET Campugan, Jason P. ESET De Vera, Winston MET Dela Cruz, Jay-R O. EET Dela Cruz, John Paul Y. MET Estrera, Hodin A. CVET Francisco, Mark Ben F. EET Garcia, Glaiza C. CVET Ilaporca, Irish Mae EET Jalaman, Christy L. CET Marin, Mary Ann P. CET Pueblos, Jayson C. EMET Quarez, Marvin B. MET Ramos, Armando Jr. S. CVET Rebuya, Ador C. EET CET-Christy Jalaman
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Posted 1/17/2007 5:11:47 AM
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Posted 1/17/2007 5:10:33 AM
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