Create the following worksheets in the payroll file

- DTR Summary (see figure 1)

- Loans (see figure 2)
- TBL (download this file and insert this in the workbook)
- Payroll (see figure 3)

Figure 1 - DTR Summary

1. The Payment Period will have a data validation consisting of the 12 months.
2. The No of working days will have a data validation of 10 to 26
3. Payroll Master and Finance Officer will just accept Names (no data validation)
4. Under Name column, get the value of Name from SALES using a formula.
5. Under Position column, get the value of Position from SALES using a formula.
6. For Days Absent, data validation should be between 0 and the no. of Working Days set.
7. For minutes Late, data validation should be from 0 to 500.
8. For OT (Reg. Days), data validation should be from 0 to 160
9. For OT (Holiday), data validation should be from 0 to 30
10. Convert range to table.

Figure 2 – Loans Sheet

1. Under Name column, get the value of Name from SALES using a formula.
2. Under Position column, get the value of Position from SALES using a formula.
3. SSS Loan, Pagibig, PSBank and Coop Loan should have a data validation of 0 to 12000
4. Total Loans gets the sum of all loans availed.
 Figure 2 – TBL sheet

Download this from the Group