Hi All,
I have the following scenario;
1. Contract Employees ( 300-350 No.s )
2. Regular Employees ( 227 No.s)
3. Fixed salary employees ( Monthly fixed salary). (80-90 No.s)
Cut off date is 20th of every month.
client needs to run the payroll for the employees 1st of every month.
I have configured 3 payroll areas.
Now,
1. how to include the respective employees as per their corresponding payroll areas.
( I. mean where to upload the employee data with receptive payroll areas)
2. How to generate the pay slips for these employees
( some guidance and configuration )
3. when contract employee is absorbed for regular payroll what are the steps & configuration to be taken?
4. When employee joined after 20th , how to run the payroll. ( present practice is to issue cheques for the days & client wants to stop this practice)
Please help me on the above.
Thanking you,
Regards,
Sumana.
Message was edited by: Sikindar A