Monthly Payroll Closing Guide
Automated monthly salary calculation factoring attendance, overtime, loans, social insurance, and taxes.
Payroll Closing Steps:
- Review and approve monthly attendance logs and overtime hours.
- Click "Generate Payroll" and select month and exchange rates.
- Audit the summary sheet for GOSI/Insurance and loan deductions.
- Approve payroll and export compliant WPS bank transfer files.
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