How to Entry Bonus and Generate Bonus by Batch

1. Go to Payroll > Bonus > Select Month > Select Sequence = Bonus > Click Batch Processing

2. Select Payment Method By > Keyin Value of Bonus Calculation.

3. Select Number of Employees that show on screen to process Bonus

4. Checked the Employees that want to process bonus

5. Click Calculate Bonus to generate Bonus Amount

     Noted: PCB, Employee’s EPF & Employer’s EPF is auto applied for Bonus

6. Click Save to save the Bonus

7. Bonus is saved.

8. Go to Payroll > Generate Payroll

9. Click Generate Payroll button.

10. Select Year > Select Month > Select Sequence = Bonus > Click OK

11. Click OK again on Group selection

12. Click OK again for generate Bonus for All Employee

13. Click Process Payroll for Bonus

14. Click OK to confirm process payroll for Bonus.

15. Bonus is processed