Payroll System  Employees scan cards daily which generate overtime. Payroll accountant logs on to Time Assure where a report of the employees times is generated.  Payroll accountant Calculates employees overtime hours. Payroll accountant the amount each employee gets for overtime. Payroll accountant opens the payroll excel file in the month and date of the payroll. The accountant then Inputs the amount each employee gets for overtime. then the NIS and PAYE is calculated. checks are then written to NIS, PAYE, employees who are assigned to receive checks, and employees who have assigned the company to send checks to their various Credit Unions. The accountant then Goes to ACH Payroll system to input the amounts for employees who assigned their pay to go straight to the bank  She then Input these amounts to the ACH payroll system and approves it.  Cheques are then distributed to employees, NIS, PAYE, and the various credit unions. Print out payroll for that month and date and file it into the payroll file. REQUIREMENT: Prepare a process flow chart.

Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
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Payroll System 

  1. Employees scan cards daily which generate overtime.
  2. Payroll accountant logs on to Time Assure where a report of the employees times is generated. 
  3. Payroll accountant Calculates employees overtime hours.
  4. Payroll accountant the amount each employee gets for overtime.
  5. Payroll accountant opens the payroll excel file in the month and date of the payroll.
  6. The accountant then Inputs the amount each employee gets for overtime.
  7. then the NIS and PAYE is calculated.
  8. checks are then written to NIS, PAYE, employees who are assigned to receive checks, and employees who have assigned the company to send checks to their various Credit Unions.
  9. The accountant then Goes to ACH Payroll system to input the amounts for employees who assigned their pay to go straight to the bank 
  10. She then Input these amounts to the ACH payroll system and approves it. 
  11. Cheques are then distributed to employees, NIS, PAYE, and the various credit unions.
  12. Print out payroll for that month and date and file it into the payroll file.



REQUIREMENT:

  • Prepare a process flow chart.

 

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