Step 6. Payroll Process Validation
This step will show the summary of payroll process validation on employee information. The system will validate all the employee information stored in the employee master to verify whether all the necessary information needed exist. If there is no error(s), you may click on the 'Next Step' button to proceed to Step 7
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Step 5. Payroll Process Validation - Upload File
At Step 5, the system will check whether and verify the file that you have just uploaded. For example, there is an error listed above because the employee is not assigned to an Overtime Group. Either way, you must update the file again before the ...1.4.1 Lock Payroll
Step 1, 2 & 3: Payroll -> General -> Lock Payroll, Release Payslip/EA Form You can choose to lock or release the payroll payment period to avoid from overwriting the payment that has been processed. You can lock or release by selecting the period ...1.2 Process Salary
Please follow the steps as follows to process salary for your employees. Step 1 : Log in to iWoWSoft HRMS as an Administrator. Step 2 : Go to Payroll -> General -> Process Salary Wizard Step 3 : Choose the Employee Status to process accordingly, ...Step 4. Statutory Deductions
1. STATUTORY DEDUCTION DEDUCTED ON THIS PAYMENT PERIOD WILL BE RECONCILED AT EVERY OTHER PERIODS. Statutory deduction will be deducted in this period, and it will be reconciled in the statutory calculations in every other periods Example : Bonus paid ...2.5.4. Exit Management Process Wizard
After you have already created the Exit Management Task, you will need to perform the Exit Management Process Wizard to pump the values into the Payroll Module. 1) Go to HRIS -> HRIS Main -> Exit Management Process Wizard 2) Select the Payment Year ...