创建当月的薪资记录,并包
括报销截止日期和休假截止日期
如果有任何变动,编辑薪资项目和基金供款
生成详细报告,检查报告,
薪资单和银行档案。继续发送薪资单。
Create a payroll record for that month and include the claim cut-off dates and leaves cut-off dates
Edit the salary item and funds contributions if there is any changes
Generate detailed report, checking report, payslips and bank file. Proceed to send payslips