Process of the pay for new join employee



The pay record for the new join staff is not listed under the current month pay record. As the new employee join on the 5th of this month and the data required are inserted to the both personnel detail and employment detail.



 i.      EPE Payroll → Pay Record → New

ii.      Select the Pay Group as what the employee belong to

iii.     Check on the Current Period (it should be the same as the month for the rest of the employee)

iv.      Select the record type → Normal Pay → Next

v.       You will be able to find the Employee on the list of Assign Employee → double click on the name of that particular

           employee → Confirm