A3.43 : Payroll : I have few payroll processors this month, how to generate bank payment file separately, for example payroll and bonus?
Question : I have few payroll processors this month, how to generate bank payment file separately, for example payroll and bonus?
Answer :
1) Go to Payroll > Electronic payment.
2) From the payroll filter option, tick on payroll type Bonus then click on Download button.
3) To generate for Salary text file, you may tick for Month End/Second Half payroll type and click on Download button.
--Source from AutoCount Wiki --
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