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 […]
Post How to Staff Pay Types?
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 […]
Post 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: […]
Post How to set Staff Taxable Earnings?
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 […]
Post How to View Staff Pay Register?
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 […]
Post How to View Staff Salary Statements?
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 […]
Post How to generate Staff Salary TDS Report?
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 […]
Post How to generate MIS Report?
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 […]
Post How to generate Staff Advances?
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 […]
Post How to View Staff Related Forms Report?
Step 1: Login to MCB with Login Credentials. Step 2: Select HR on the dashboard and you will be directed to the HR page. Step 3: Select “Reports” on the top bar and choose “Staff Related Forms Report”. Step 4: Select the Academic year, branch,Staff Departments then click on Get.Staff Related Forms Report is displayed.You […]