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  • LOgical Payroll

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    Ranin, Manilac Melissa S
    11 views1 page
    The document outlines a payroll process where employees enter their attendance into an electronic time management system. The payroll sheet is then sent to the accounts payable department, who prepares a payroll voucher that is approved and sent to the cashier. The cashier then transfers payment to the bank, who distributes payments to employees.

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    The document outlines a payroll process where employees enter their attendance into an electronic time management system. The payroll sheet is then sent to the accounts payable department, who prepares a payroll voucher that is approved and sent to the cashier. The cashier then transfers payment to the bank, who distributes payments to employees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    LOgical Payroll

    Uploaded by

    Ranin, Manilac Melissa S
    The document outlines a payroll process where employees enter their attendance into an electronic time management system. The payroll sheet is then sent to the accounts payable department, who prepares a payroll voucher that is approved and sent to the cashier. The cashier then transfers payment to the bank, who distributes payments to employees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Logical Process PAYROLL

    Approves it and send it to the 4.0

    CASHIER

    EMPLOYEES
    MAKES PAYROLL VOUCHER 5.0

    General Ledger DEPT

    ACCOUNTS PAYABLE dept


    Enters their attendanc e 1.0

    Sends the payroll sheet 3.0

    Transfer and send it to the 6.0

    Electronic Time Mgmt

    Reconcile the labor distribution summary payroll 8.0

    SYSTEM
    DATABASE

    BANK

    Transfer payment 9.0

    Employees

    Sends it to the 2.0

    Prepare and send employee payments 7.0

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