VP0016 Payroll: How To Maintain Brought Forward Transaction

Please login into Million Payroll System and follow these steps :

(Example: If you starting payroll from April, you want maintain the payroll transaction start from January to March in the B/F Payroll)

- Go to Transaction, Select B/F Payroll

- Maintain the Basic Rate, Basic Pay, EPF Employee, SOCSO Employee and etc

  on January, February and March

- Go to Bonus

- Key in the Bonus Transaction, eg. Month Rate, Basic Pay, EPF Employee and etc. 

- Go to Commisssion

- Key in the Commission Transaction, eg. Month Rate, Basic Pay, EPF Employee and etc.

- Go to Leave

- Key in the Leave, eg. Annual Leave, Medical Leave, Non-Pay Leave and etc.

- Click Save