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System Module Guides

Monthly Payroll Closing Guide

Automated monthly salary calculation factoring attendance, overtime, loans, social insurance, and taxes.

Payroll Closing Steps:

  1. Review and approve monthly attendance logs and overtime hours.
  2. Click "Generate Payroll" and select month and exchange rates.
  3. Audit the summary sheet for GOSI/Insurance and loan deductions.
  4. Approve payroll and export compliant WPS bank transfer files.