User Guide for the Payroll Setup Screen

Payroll setup screen explanation After logging into Smart Pro ERP, click on the Human Resources system in the side menu, then access the " Payroll Setup ". After entering all required information, you can click the "Save" or "Add" button to add the new payroll setup to the system. Make sure all required fields are entered correctly to ensure data accuracy.

When added successfully, its information will appear in the payroll setup list and can later be accessed for editing or viewing. The Payroll Setup screen contains the fields and information needed to enter data in the human resources management system. To add a new payroll setup, follow these steps:

• Branch: Specifies the branch related to payroll and salaries. • Month: Specifies the month related to payroll and salaries. • Year: Specifies the year associated with payroll. • Date: Specifies the date on which payroll is prepared. • Disbursement Date: Specifies the salary disbursement date. • Status: Indicates the status of payroll and salaries, such as "New" in this case. • Cost Center: Specifies the cost center associated with the payroll process. • Payment Method: Specifies how salaries are disbursed, such as bank transfer, cheque, cash, and so on. • Cash Box: Specifies the cash box associated with the payroll process. • Description: Used to add any additional notes or comments about payroll and salaries.