Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Staff Taxable Earnings”.
Step 4: Select the branch & Payroll month then click on get Details. All the details will be displayed. If you want to edit the details click on edit symbol then save. You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Staff Pay Register”.
Step 4: Select the branch, Payroll month, Departments, entities, Select any of the formats then click on Show pay to register. You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Staff Salary Statements”.
Step 4: Select the branch, entity, payroll month, Staff departments and payment type then click Get. Staff Salary Statements is displayed. You may export the same to excel by clicking on the “Export Excel” option also You may take print out by click on the PRINT option.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Staff Salary TDS Report”.
Step 4: Select the branch & financial year then click Get. Staff Salary TDS Report is displayed. You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “MIS Report”.
Step 4: Select the branch & dates then click Get. MIS Report is displayed. You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Staff Advances”.
Step 4: Select the branch, staff departments then click on get, Staff advances report will be displayed. You may export the same to excel by clicking on the “Export Excel” option.
To Add Advances
Step 5: Click on Add advances.
Step 6: Search the staff then click on Proceed to add New Advances.
Step 7: Fill all the details then click on add. Staff advances added successfully.
