Step 3.0. Create Payment Period

Step 1 ,2 & 3: Go to Payroll -> General Setting-> Payment Period Setting

Step 4: click 'Create' button. 

Step 5: Key in the Code and Description here. 

Step 6: Enter Description for each Period here. It is advisable to enter meaningful Description for easy future reference.

Step 7: Don't forget to tick the 'Month End' for the payment period for month end. 

Step 8: Click 'Save' button. 

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