VP0022 Payroll: How To Issue Commission

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Please login into Million Payroll System and follow these steps :
- Go to Transaction, Select Payroll

- Click Add

- Select Payroll Month, eg: February

- Select Payroll Type = Commission

- Click Save

- Click Yes

- The status of payroll # bonus has been displayed "New"

- Maintain the No. of Months and Commission, eg. Commission= 3000.00

- Click Save

- Click OK

- The status of payroll # commission has been displayed "Saved"

- Select the Employee and tick the Box

- Click Process Pay

- Tick the option for Commission payment: Before Month End Pay or After Month End Pay

- Click OK

- Click Yes

- Click OK 

- The status of payroll # commission has been displayed "Processed"

- Click View Payslip

- The Commission has been generated