My Daily Work à System Setup à Payroll à Paycode Groups.

1.      To add a new record, click New, to change click Edit.

2.      To configure a Paycode Group record, enter the following data:

o   Define proper Code & Name for this paycode group.

o   Select the relevant Group Type; whether (Earning) or (Deduction) via the provided radio buttons.

o   Specify whether this paycode group will be printed at the employees’ pay-slips via “Suppress” and if User want to press in details via “Print group details”.

3.      User can Determines the validation period from start date to end date, also can attach any file determining its Description & Entry date.