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20. RETURNS AND REPORT SELECTOR 20.1 Furniture Bargaining Council Monthly Return Form • If all your employee wages have been captured and are complete all the weeks will be highlighted green. Select the “Return and Reports” selector. • Select “Furniture Bargaining Council Return Form”. • • Once you are satisfied that the allocated amount is correct then select “Process”. • Select “Finalise”. • Select “Yes”. • 20.2 Once you have finalised the Return you can either print the Return and send it to the Furniture Bargaining Council or you can submit the Return online. NUFAWSA Monthly Return Form • If all your employee wages have been captured and are complete all the weeks will be highlighted green. Select the “Return and Reports” selector. • • Select NUFAWSA Returns Form Select “Process”. • • Select “Finalise”. • • Select “Yes”. Once you have finalised the Return, you may either print the Return or submit directly to the Union or you can submit online. 20.3 CEPPWAWU Monthly Return Form • If all your employee wages have been captured and are complete all the weeks will be highlighted green. Select the “Returns and Reports” selector. • • Select CEPPWAWU Returns Form. Select “Process”. • Select “Finalise”. • • Select “Yes”. Once you have finalised the Return, you may either print the Return or submit directly to the Union or you can submit it online. • 20.4 BULK WAGE SLIP PRINTING FOR WAGED-WEEKLY AND WAGED-MONTHLY EMPLOYEES ***There are two ways for bulk wage slip printing 20.4.1 By Using the “Returns and Reports” Selector • Select the “Returns and Reports” selector. • Select Wage/Salary Slips • Select the wage/salary type • • Select normal waged or hourly waged. Select “Process”. • • Select print (top left) This will print your wage slips for all your employees for the selected month. 20.4.2 By Right Clicking On the Captured Week/Month. 20.4.2.1 Waged-Weekly • Select “Wages and Returns”. • Payment type selector - “Waged-Weekly”. • • Right click on the week you want to print wage slips for. Select “Print wage slips”. • • Select the printer (Top left). Select “Close”. 20.4.2.2 Waged-Monthly • Payment type selector –“Waged-Monthly”. • • Right click on the month you want to print wage slips for. Select “Print Wage Slips”. • • Select the printer (top left). Select “Close”. 20.5 BULK SALARY SLIP PRINTING FOR EMPLOYEES SALARIED-WEEKLY AND SALARIEDMONTHLY ***There are two ways for bulk salary slip printing 20.5.1 By Using the “Returns and Reports” Selector • Select the “Monthly Return” selector. • Select “Wage/Salary Slips. • Select salary type. • • Select Hourly or Monthly Select “Process” • • Select print (top left) This will print your pay slips for all your employees for the selected month. 20.5.2 By Right Clicking On the Captured Week 20.5.2.1 Salaried Weekly • Go to the wages and returns section. • Payment type selector – Select “Salaried-Weekly”. • • Right click on the week you want to print. Select “Print Salary Slips”. • • Select print (top left) This will print your pay slips for all your employees for the selected week. 20.5.2.2 Salaried-Monthly • Payment type selector – Select “Salaried-Monthly”. • • Right click on the month you want to print. Select “Print Salary Slips”. • • Select print (top left) This will print your wage/pay slips for all your employees for the selected month. 20.6 EMP 201 MONTHLY SUBMISSIONS • Go to the Wages and Returns section. • Select the “Returns and Reports” selector. • • Select “EMP 201 Monthly”. Select “Process”. • Select Print (top Left).