Enter Remarks if any.

Enter

all employee details.

- Index the files.

Select PLI entry - Enter if any PLI.

- Index the files.

Select EC'S Entry :

- Enter the employee code, it will display the Name of the employee Enter the Bank code.
Select SB Account, Enter the Acct. No. & Save. Enter all employee's Acct No. Select NSD
Entry :
To emepNSD amount if any. ——— Go to SOCI - Enter the
Amount & 10 in L. Code & Save.

After all entries, Indes the tiles.

Select ADMINISTRATION:

Select Calculations - Pay

Select REPORT:
- Pay Statement
Select the bill U want to view.
- Check ail the Dues, Deductions & Net Amount.

If all the details correct.

Seiect ADMINISTRATION:
Select Reset outer. Select
Calculations - Pav

Select REPORT :

Select Pay statement - Select the Bill L^ want to view.

Close the screen.
Select Schedule - Select the bill U want to view.
Close the screen and select Close button
Select the ECS Report check the Acct. No. of individuals and NSD
Close the screen.
Select Pay bill outer.