Employee Record – Payment Centre

Make sure you have completed following session(s)

l Add New Employee

Steps

1. Main Select Employee

2. Go to “Employee Record”→ Choose “Salary Setup”

3 Choose “Payment Centre” : you can select from the list，f there are no appropriate choice, you can setup in Step 5

4 The payment centre will be effective on the next salary calculation

5 “Main Screen” → “Item Setup”

6 Choose “Payment Centre Setup”

7 Add a new payment centre

6.1 Press “New”

6.2 Fill in information

Fill in “Payment Centre”

Choose “Payment Method”: Autopay, cheque, cash or other are provided

Choose “Bank A/C” : you can select from the list or type it directly，if there are no appropriate choice, you can setup in Company Setup first.

Choose “Submission Form” : you can select from the list

6.3 Press “Update” to store

See also

Employee Record – Basic Salary Setting

Employee Record – Salary Profile

Company Setup