How to add Payroll Entity?

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.