Category: Payroll

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 “Upload Staff Allowances”.

Step 4: Select the branch, Staff Departments & payroll month Select any of the Allowances/Deductions/All then click on Get details than in right side click on Upload staff Allowances/deduction Amount.

Step 5: Download the File Format file. Open the file & then update the then save the file with .CSV format.

Step 6: Click on Choose file & then click on Upload to validate.

Step 7: After successful upload of Upload Staff Allowances/deductions, click on get details then we can get the added staff Allowances/deductions.

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 Types”.

Step 4: Select the branch & Click on Get Details. Staff Pay types details will be displayed. You may export the same to excel by clicking on the “Export Excel” option.

How to Change one Staff pay type to another pay type?

Step 5: Click on payment type count, Search the staff which you want to change the type, in Payment type, select the type which to want to change then click on update.

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 “Payroll Entity”.

Step 4: Select the branch then click on get then click on ADD entity.

Step 5: Enter all the details & then save. The entity is added.

Step 6: To update the entities, Click on the count of staff, then Select the Fee Account then save.

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.