Please login into Million Payroll System and follow these steps :
- Go to System, Select General Setup
- Go to Transaction
- Tick the Enable Piecework Pay
- Click OK
- Go to Employee, Select Piecework Pay, Select Piecework
- Click Add
- Maintain the Piecework information, eg. Code, Description, Unit of Measure, Rate
and etc.
- Click Save
- Go to Employee, Select Piecework Pay, Select Employee Piecework Record
- Select related Employee
- Click Edit
- Click Add
- Maintain the Employee Piecework Record, eg. Date, Piecework, Unit and Remark
- Click Save
- Select the Employee Piecework Record
- Click Calculate
- Click OK
- Click Yes
- Click OK
- The Piecework Amount has been calculated
- Go to Transaction, Select Payroll
- Click Add
- Select the Payroll Month and Payroll Type
- Click Save
- The Month End Pay has been generated
- Go to Employee, Select Piecework Pay, Select Employee Piecework Record
- Click Update to Payroll
- Select the Month to update piecework to payroll
- Click Update
- Go to Transaction, Select Payroll
- Select the Month
- Click Edit
- Select related Employee
- Click Edit
- The Piecework Pay has been updated from Employee Piecework Record
- Maintain the Employee information, eg. Days Worked, Public Holiday, Annual Leave
and etc.
- Click Save
- Select all employees
- Click Process Pay
- The Month End Pay has been processed
- Go to Employee, Select Piecework Pay, Select Piecework Record Listing
- Key in the information to do the filtration before print, eg. Emp No., Branch, Department
and etc.
- Click Print
- Click Preview
- The Piecework Record Listing has been generated