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Payroll Processing: Processing Backpay in the payroll system

Location to key in backpay

Updated today

To key in the Backpay amount:

  1. Personnel, 2nd Half Payroll, Add/Update, Normal Pay.

  2. Choose the employee.

  3. Click on More beside the working days.

  4. Key in the Backpay amount under Back pay for basic pay.

  5. Save, Ok.

  6. Process Pay.

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